Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2022 03:24:40 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਨੱਥਲਵਾਲਾ
Muster Roll No. : 954 Date From : 24/05/2019    Date To : 30/05/2019 Sanction No. : 101-102    Sanction Date : 07/05/2019
Work Code : 2612/IC/42273 Work Name : internal clearnce of 2r minor golewala rd. 100 to 25250
     

Measurement Book Detail
MB NO.  4275        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 Sukhdev Singh(Self)
PB-12-005-049-001/276
SC ਮਹਿਮੂਆਣਾ P P P P P P P 7 241 1687 0 0 1687 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000722 Credited 11/06/2019  
2 MOHAR SINGH(Self)
PB-12-005-049-001/350
OTHER ਮਹਿਮੂਆਣਾ P P P P P P P 7 241 1687 0 0 1687 STATE BANK OF INDIASADIQSBIN0050057 2612005WL000722 Credited 11/06/2019  
3 Mohkam Singh(Self)
PB-12-005-049-001/34
SC ਮਹਿਮੂਆਣਾ P P P P A A A 4 241 964 0 0 964 BANK OF INDIAFARIDKOTBKID0006540 2612005WL000722 Credited 12/06/2019  
4 Rani Kaur(Wife)
PB-12-005-049-001/276
SC ਮਹਿਮੂਆਣਾ P P P P P P P 7 241 1687 0 0 1687 BANK OF INDIAFARIDKOTBKID0006540 2612005WL000722 Credited 11/06/2019  
5 Malkeet Kaur(Wife)
PB-12-005-049-001/3
SC ਮਹਿਮੂਆਣਾ P P P P P P P 7 241 1687 0 0 1687 BANK OF INDIAFARIDKOTBKID000654 2612005WL000722 Credited 11/06/2019  
6 ANGREJ SINGH(Self)
PB-12-005-049-001/301
SC ਮਹਿਮੂਆਣਾ P P P A A A A 3 241 723 0 0 723 BANK OF INDIAFARIDKOTBKID0006540 2612005WL000722 Credited 11/06/2019  
7 NASIB KAUR(Wife)
PB-12-005-049-001/301
SC ਮਹਿਮੂਆਣਾ P P P P P P P 7 241 1687 0 0 1687 BANK OF INDIAFARIDKOTBKID0006540 2612005WL000722 Credited 12/06/2019  
Daily Attendence7776555             
Category Amount Paid(In Rs.)
Amount Paid SC 8435
Amount Paid ST 0
Amount Paid Other 1687


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 10122
Average Per labour 1446
Total man days : 42