Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2022 12:27:55 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਪਹਿਲੂਵਾਲਾ
Muster Roll No. : 10324 Date From : 11/02/2021    Date To : 17/02/2021 Sanction No. : FS-37340    Sanction Date : 03/06/2020
Work Code : 2612005/DP/110181 Work Name : 400plants vill pehuluwala20/21
     

Measurement Book Detail
MB NO.  95        Page NO.  12

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 JASPREET KAUR(Wife)
PB-12-005-090-001/113
SC ਹਰਦਿਆਲੇਆਣਾ P A P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKR.C.B. FaridkotPSIB0000838 2612005WL011403 Credited 15/03/2021  
2 AMANDEEP KAUR(Self)
PB-12-005-090-001/119
SC ਹਰਦਿਆਲੇਆਣਾ P A P P P P A 5 263 1315 0 0 1315 CORPORATION BANKFARIDKOTCORP0001014 2612005WL011403 Credited 12/03/2021  
3 VEERPAL KAUR
PB-12-005-090-001/110
SC ਹਰਦਿਆਲੇਆਣਾ A A P P P P P 5 263 1315 0 0 1315 CORPORATION BANKFARIDKOTCORP0001014 2612005WL011403 Credited 12/03/2021  
4 PARKASH KAUR(Wife)
PB-12-005-090-001/111
SC ਹਰਦਿਆਲੇਆਣਾ P A A P P P P 5 263 1315 0 0 1315 STATE BANK OF INDIAFARIDKOTSBIN0001736 2612005WL011403 Credited 12/03/2021  
5 NIRMAL SINGH(Self)
PB-12-005-090-001/113
SC ਹਰਦਿਆਲੇਆਣਾ P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL011403 Credited 12/03/2021  
6 SWARAN KAUR(Self)
PB-12-005-090-001/120
SC ਹਰਦਿਆਲੇਆਣਾ P A P P P P A 5 263 1315 0 0 1315 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL011403 Credited 12/03/2021  
Daily Attendence5056664             
Category Amount Paid(In Rs.)
Amount Paid SC 8416
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 8416
Average Per labour 1402.6666
Total man days : 32