Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Oct-2022 05:13:30 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਚੰਨੀਆਂ
Muster Roll No. : 831 Date From : 21/05/2020    Date To : 27/05/2020 Sanction No. : 47....    Sanction Date : 04/05/2020
Work Code : 2612005/IC/50721 Work Name : Internal clearance of 1R minpr of golewala RD 100-39600 at vill Raj0wala
     

Measurement Book Detail
MB NO.  110        Page NO.  12

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage1234567Total AttendanceWage Per DayAmount DueTravel and living exp.Implements / Sharpening ChargeTotal Cash paymentPostoffice/
Bank Name
Postoffice Code/
Branch name
Postoffice address/
Branch code
Wagelist No.StatusA/c Credited DateSign./
Thumb Impression
1 MANJINDER KAUR(Wife)
PB-12-005-080-001/28
SC ਜਨੇਰੀਆ A A A A P P P 3 263 789 0 0 789 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001403 Credited 04/06/2020  
2 PARAMJIT KAUR(Wife)
PB-12-005-080-001/3
SC ਜਨੇਰੀਆ A A P A P P P 4 263 1052 0 0 1052 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001403 Credited 04/06/2020  
3 KARAMJEET KAUR(Wife)
PB-12-005-080-001/24
SC ਜਨੇਰੀਆ P A P P P A A 4 263 1052 0 0 1052 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001403 Credited 04/06/2020  
4 PARKASH SINGH(Self)
PB-12-005-080-001/26
SC ਜਨੇਰੀਆ P A P P P A A 4 263 1052 0 0 1052 HDFCSadiqHDFC0003009 2612005WL001403 Credited 04/06/2020  
5 BACHAN SINGH(Self)
PB-12-005-080-001/22
SC ਜਨੇਰੀਆ P A P P P P P 6 263 1578 0 0 1578 HDFCS.S.B.P.KHALSA SCHOOL,FEROZPUR FARIDKOTHDFC0001414 2612005WL001403 Credited 04/06/2020  
6 RANI(Wife)
PB-12-005-080-001/31
OTHER ਜਨੇਰੀਆ P A P P P P P 6 263 1578 0 0 1578 HDFCSadiqHDFC0003009 2612005WL001403 Credited 04/06/2020  
7 JAGDEEP KAUR(Wife)
PB-12-005-080-001/21
SC ਜਨੇਰੀਆ P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIASADIQSBIN0050057 2612005WL001403 Credited 04/06/2020  
Daily Attendence5065755             
Category Amount Paid(In Rs.)
Amount Paid SC 7101
Amount Paid ST 0
Amount Paid Other 1578


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 8679
Average Per labour 1239.8572
Total man days : 33