Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Aug-2020 11:38:58 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਡੱਲੇਵਾਲਾ
Muster Roll No. : 1858 Date From : 26/11/2015    Date To : 02/12/2015 Sanction No. : f253    Sanction Date : 05/04/2015
Work Code : 2612005083/LD/18845 Work Name : ld
     

Measurement Book Detail
MB NO.  3178        Page NO.  6

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 MAHINDER SNGH
PB-12-005-083-001/86
SC ਪੱਖੀ ਖੁਰਦ P 1 210 210 0 0 210 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000821 Credited 27/04/2016  
2 Sarabjeet singh(Self)
PB-12-005-083-001/93
OTHER ਪੱਖੀ ਖੁਰਦ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000821 Credited 20/04/2016  
3 Jagtar singh(Self)
PB-12-005-083-001/94
OTHER ਪੱਖੀ ਖੁਰਦ P P P P 4 210 840 0 0 840 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000821 Credited 20/04/2016  
4 Pritam Kaur
PB-12-005-083-001/88
SC ਪੱਖੀ ਖੁਰਦ P P P P P P 6 210 1260 0 0 1260 CANARA BANKFARIDKOTCNRB0002441 2612005WL000821 Credited 27/04/2016  
5 Satnam singh(Self)
PB-12-005-083-001/96
OTHER ਪੱਖੀ ਖੁਰਦ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL000821 Credited 20/04/2016  
Daily Attendence5444330             
Category Amount Paid(In Rs.)
Amount Paid SC 1470
Amount Paid ST 0
Amount Paid Other 3360


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 4830
Average Per labour 966
Total man days : 23