Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2022 07:46:08 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਪਹਿਲੂਵਾਲਾ
Muster Roll No. : 1123 Date From : 01/06/2019    Date To : 05/06/2019 Sanction No. : ..39    Sanction Date : 22/04/2019
Work Code : 2612/IC/42268 Work Name : internal clearance of 3r minor of golewala rd. 100 to 42700
     

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 CasteVillage12345Total 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 Pritam Singh(Self)
PB-12-005-056-001/62
SC ਮੁਮਾਰਾ P P P P A 4 241 964 0 0 964     2612005WL000804 Credited 20/06/2019  
2 Amarjeet kaur(Wife)
PB-12-005-056-001/8
SC ਮੁਮਾਰਾ P A A A A 1 241 241 0 0 241 ORIENTAL BANK OF COMMERCESADIQORBC0101344 2612005WL000804 Credited 21/06/2019  
3 MALKEET KAUR(Wife)
PB-12-005-056-001/81
SC ਮੁਮਾਰਾ P P P P A 4 241 964 0 0 964 ORIENTAL BANK OF COMMERCESADIQORBC0101344 2612005WL000804 Credited 21/06/2019  
4 BALVEER KAUR(Wife)
PB-12-005-056-001/90
SC ਮੁਮਾਰਾ P P P P A 4 241 964 0 0 964 ORIENTAL BANK OF COMMERCESADIQORBC0101344 2612005WL000804 Credited 20/06/2019  
5 Baldev Singh(Self)
PB-12-005-056-001/6
SC ਮੁਮਾਰਾ P P P P A 4 241 964 0 0 964 ORIENTAL BANK OF COMMERCESADIQORBC0101344 2612005WL000804 Credited 21/06/2019  
6 Karnail Singh(Husband)
PB-12-005-056-001/60
SC ਮੁਮਾਰਾ P P A A A 2 241 482 0 0 482 ORIENTAL BANK OF COMMERCESADIQORBC0101344 2612005WL000804 Credited 21/06/2019  
7 SUKHPREET KAUR(Wife)
PB-12-005-056-001/54
SC ਮੁਮਾਰਾ P P P P A 4 241 964 0 0 964 ORIENTAL BANK OF COMMERCESADIQORBC0101344 2612005WL000804 Credited 20/06/2019  
Daily Attendence76550             
Category Amount Paid(In Rs.)
Amount Paid SC 5543
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 5543
Average Per labour 791.8571
Total man days : 23