Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Aug-2020 09:25:01 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਡੱਲੇਵਾਲਾ
Muster Roll No. : 1001 Date From : 05/06/2018    Date To : 11/06/2018 Sanction No. : 2538    Sanction Date : 06/04/2018
Work Code : 2612/WC/22730 Work Name : CLEANINGH OF S&S TANK PAKHI KHURD
     

Measurement Book Detail
MB NO.  2222        Page NO.  22

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 LAKHVEER KAUR(Wife)
PB-12-005-083-001/34
SC ਪੱਖੀ ਖੁਰਦ P P P P A P P 6 240 1440 0 0 1440 PUNJAB & SIND BANKGOLEWALAPSIB000014 2612005WL000547 Credited 28/06/2018  
2 charanjit kaur(Self)
PB-12-005-083-001/75
SC ਪੱਖੀ ਖੁਰਦ P P P P A P P 6 240 1440 0 0 1440 PUNJAB & SIND BANKGOLEWALAPSIB000014 2612005WL000547 Credited 28/06/2018  
3 MAHINDER SNGH
PB-12-005-083-001/86
SC ਪੱਖੀ ਖੁਰਦ P P P P A P P 6 240 1440 0 0 1440 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000547 Credited 28/06/2018  
4 Gagandeep singh(Self)
PB-12-005-083-001/46
OTHER ਪੱਖੀ ਖੁਰਦ P P P P A P P 6 240 1440 0 0 1440 YES BANK LTD.ABU ROADYESB0000325 2612005WL000547 Rejected  
5 SUKHDEEP KAUR
PB-12-005-083-001/50
SC ਪੱਖੀ ਖੁਰਦ P P P P A P P 6 240 1440 0 0 1440 CANARA BANKFARIDKOTCNRB000244 2612005WL000547 Credited 28/06/2018  
6 RANI KAUR(Wife)
PB-12-005-083-001/42
SC ਪੱਖੀ ਖੁਰਦ P P P P A P P 6 240 1440 0 0 1440 CANARA BANKFARIDKOTCNRB000244 2612005WL000547 Credited 28/06/2018  
7 Jaswinder Kaur(Wife)
PB-12-005-083-001/29
SC ਪੱਖੀ ਖੁਰਦ P P P P A P P 6 240 1440 0 0 1440 IDBI BANKFARIDKOTIBKL0000395 2612005WL000547 Credited 28/06/2018  
Daily Attendence7777077             
Category Amount Paid(In Rs.)
Amount Paid SC 8640
Amount Paid ST 0
Amount Paid Other 1440


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 10080
Average Per labour 1440
Total man days : 42