Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Apr-2021 04:11:50 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਡੱਲੇਵਾਲਾ
Muster Roll No. : 1307 Date From : 01/06/2019    Date To : 07/06/2019 Sanction No. : 79-80    Sanction Date : 29/05/2019
Work Code : 2612/IC/42969 Work Name : internal clearance of bhangar shkoor chnnel rd. 23100-43500 and sapan wali minor r.d. 35100-59000
     

Measurement Book Detail
MB NO.  4123        Page NO.  14

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 DARO(Wife)
PB-12-005-020-001/1
SC ਚੁਗੇਵਾਲਾ P P P P A A A 4 241 964 0 0 964 PUNJAB & SIND BANKGOLEWALAPSIB000014 2612005WL000841 Credited 20/06/2019  
2 Harbans Kaur
PB-12-005-020-001/22
SC ਚੁਗੇਵਾਲਾ P P P A A A A 3 241 723 0 0 723 PUNJAB & SIND BANKGOLEWALAPSIB000014 2612005WL000841 Credited 21/06/2019  
3 Pritam Singh(Self)
PB-12-005-020-001/25
SC ਚੁਗੇਵਾਲਾ P P P A A A A 3 241 723 0 0 723 PUNJAB & SIND BANKGOLEWALAPSIB000014 2612005WL000841 Credited 20/06/2019  
4 Gurmeet Kaur(Wife)
PB-12-005-020-001/25
SC ਚੁਗੇਵਾਲਾ P P P A A A A 3 241 723 0 0 723 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000841 Credited 20/06/2019  
5 Paramjit kaur(Wife)
PB-12-005-020-001/24
SC ਚੁਗੇਵਾਲਾ P P P A A A A 3 241 723 0 0 723 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000841 Credited 20/06/2019  
6 JASKARAN KAUR(Self)
PB-12-005-020-001/11
SC ਚੁਗੇਵਾਲਾ P P P P A A A 4 241 964 0 0 964 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000841 Credited 20/06/2019  
7 Baldev Singh(Self)
PB-12-005-020-001/16
SC ਚੁਗੇਵਾਲਾ P A A A A A A 1 241 241 0 0 241 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000841 Credited 20/06/2019  
Daily Attendence7662000             
Category Amount Paid(In Rs.)
Amount Paid SC 5061
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 5061
Average Per labour 723
Total man days : 21