Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2022 08:48:16 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਪਹਿਲੂਵਾਲਾ
Muster Roll No. : 10573 Date From : 24/02/2021    Date To : 02/03/2021 Sanction No. : 2612005/2020-2021/21727/AS    Sanction Date : 13/08/2020
Work Code : 2612005062/RC/9989022961 Work Name : kache raste pehluwala 20-21
     

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 MANJEET KAUR(Mother)
PB-12-005-060-001/98
SC ਪੱਖੀ ਕਲਾਂ P P A P P P P 6 263 1578 0 0 1578 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL011699 Credited 12/03/2021  
2 SHINDER KAUR(Wife)
PB-12-005-060-001/98
SC ਪੱਖੀ ਕਲਾਂ P P A P P P P 6 263 1578 0 0 1578 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL011699 Credited 12/03/2021  
3 KARNAIL KAUR(Self)
PB-12-005-060-001/99
SC ਪੱਖੀ ਕਲਾਂ P P A P P P P 6 263 1578 0 0 1578 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL011699 Credited 12/03/2021  
4 NIRMALJEET KAUR(Wife)
PB-12-005-060-001/97
SC ਪੱਖੀ ਕਲਾਂ P P A P P P P 6 263 1578 0 0 1578 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL011699 Credited 12/03/2021  
Daily Attendence4404444             
Category Amount Paid(In Rs.)
Amount Paid SC 6312
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 6312
Average Per labour 1578
Total man days : 24