Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2022 07:04:35 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਪਹਿਲੂਵਾਲਾ
Muster Roll No. : 1174 Date From : 29/05/2019    Date To : 31/05/2019 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 CasteVillage123Total 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 CHARANJEET KAUR(Wife)
PB-12-005-080-001/26
SC ਜਨੇਰੀਆ P P P 3 241 723 0 0 723     2612005WL006722 Rejected 24/06/2020  
2 CHARANJIT KAUR(Self)
PB-12-005-080-001/1
SC ਜਨੇਰੀਆ P P P 3 241 723 0 0 723 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000736 Credited 11/06/2019  
3 VEERPAL KAUR(Wife)
PB-12-005-080-001/10
SC ਜਨੇਰੀਆ P P P 3 241 723 0 0 723 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000736 Credited 11/06/2019  
4 KARAMJEET KAUR(Wife)
PB-12-005-080-001/24
SC ਜਨੇਰੀਆ P P P 3 241 723 0 0 723 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000736 Credited 11/06/2019  
5 PARAMJIT KAUR(Wife)
PB-12-005-080-001/25
SC ਜਨੇਰੀਆ P P P 3 241 723 0 0 723 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000736 Credited 11/06/2019  
6 MAHINDER SINGH(Self)
PB-12-005-080-001/30
OTHER ਜਨੇਰੀਆ P P P 3 241 723 0 0 723 STATE BANK OF INDIASADIQSBIN0050057 2612005WL000736 Credited 11/06/2019  
7 MANGAL SINGH
PB-12-005-080-001/10
SC ਜਨੇਰੀਆ P P P 3 241 723 0 0 723 STATE BANK OF INDIASADIQSBIN0050057 2612005WL000736 Credited 11/06/2019  
Daily Attendence777             
Category Amount Paid(In Rs.)
Amount Paid SC 4338
Amount Paid ST 0
Amount Paid Other 723


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 5061
Average Per labour 723
Total man days : 21