Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2022 05:19:34 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਪਹਿਲੂਵਾਲਾ
Muster Roll No. : 2185 Date From : 08/06/2017    Date To : 14/06/2017 Sanction No. : fypehluwala    Sanction Date : 02/06/2017
Work Code : 2612005062/WH/39586 Work Name : excavation of new pond
     

Measurement Book Detail
MB NO.  1690        Page NO.  11

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 Sukhjit Singh(Son)
PB-12-005-062-002/10
SC ਮਲੇਵਾਲਾ P A P P X X X 3 233 699 0 0 699     2612005WL000542 Credited 24/07/2017  
2 MANJEET KAUR(Wife)
PB-12-005-062-002/2
SC ਮਲੇਵਾਲਾ P P P P X X X 4 233 932 0 0 932     2612005WL000542 Credited 24/07/2017  
3 TARSEM SINGH(Self)
PB-12-005-062-002/5
SC ਮਲੇਵਾਲਾ P P P P X X X 4 233 932 0 0 932     2612005WL000542 Credited 24/07/2017  
4 RAJPREET KAUR(Wife)
PB-12-005-062-002/5
SC ਮਲੇਵਾਲਾ P P P P X X X 4 233 932 0 0 932     2612005WL000542 Credited 24/07/2017  
5 SUKHDEV SINGH(Self)
PB-12-005-062-002/7
SC ਮਲੇਵਾਲਾ P P P P X X X 4 233 932 0 0 932     2612005WL000542 Credited 24/07/2017  
6 VEERPAL KAUR(Wife)
PB-12-005-062-002/7
SC ਮਲੇਵਾਲਾ P P P P X X X 4 233 932 0 0 932     2612005WL000542 Credited 24/07/2017  
7 kulbir singh(Son)
PB-12-005-062-002/7
SC ਮਲੇਵਾਲਾ P P P P X X X 4 233 932 0 0 932     2612005WL000542 Credited 24/07/2017  
8 SARABJIT KAUR(Self)
PB-12-005-062-002/9
SC ਮਲੇਵਾਲਾ P P P P X X X 4 233 932 0 0 932     2612005WL000542 Credited 24/07/2017  
Daily Attendence8788000             
Category Amount Paid(In Rs.)
Amount Paid SC 7223
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 7223
Average Per labour 902.875
Total man days : 31