Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Oct-2022 03:18:46 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਚੰਨੀਆਂ
Muster Roll No. : 910 Date From : 30/05/2018    Date To : 07/06/2018 Sanction No. : 107    Sanction Date : 16/04/2018
Work Code : 2612/IC/37516 Work Name : GOLEWALA DISTY FROM RD 100-50400
     

Measurement Book Detail
MB NO.  4424        Page NO.  27

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage123456789Total 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 SUKHJEET KAUR(Wife)
PB-12-005-062-002/6
SC ਮਲੇਵਾਲਾ P P P A A A A A X 3 240 720 0 0 720     2612005WL000511 Credited 17/04/2020  
2 SUKHDEV SINGH(Self)
PB-12-005-062-002/7
SC ਮਲੇਵਾਲਾ P P P P P P P P X 8 240 1920 0 0 1920     2612005WL000511 Credited 28/06/2018  
3 VEERPAL KAUR(Wife)
PB-12-005-062-002/7
SC ਮਲੇਵਾਲਾ P P P P P P P P X 8 240 1920 0 0 1920     2612005WL000511 Credited 28/06/2018  
4 MAYIA KAUR(Self)
PB-12-005-073-001/180
SC ਭਾਗ ਸਿੰਘ ਵਾਲਾ X X P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL000511 Credited 28/06/2018  
5 Gurdev Singh(Self)
PB-12-005-073-001/205
SC ਭਾਗ ਸਿੰਘ ਵਾਲਾ X X P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL000511 Credited 28/06/2018  
6 GURPREET SINGH(Self)
PB-12-005-073-001/219
SC ਭਾਗ ਸਿੰਘ ਵਾਲਾ X X P P P P P P P 7 240 1680 0 0 1680 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL000511 Credited 28/06/2018  
7 MANPREET KAUR(Wife)
PB-12-005-073-001/59
SC ਭਾਗ ਸਿੰਘ ਵਾਲਾ X X P P P P P A A 5 240 1200 0 0 1200 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL000511 Credited 28/06/2018  
Daily Attendence337666651             
Category Amount Paid(In Rs.)
Amount Paid SC 10320
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 10320
Average Per labour 1474.2858
Total man days : 43