Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2022 12:59:48 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਪਹਿਲੂਵਾਲਾ
Muster Roll No. : 3026 Date From : 09/07/2020    Date To : 15/07/2020 Sanction No. : 35....    Sanction Date : 04/05/2020
Work Code : 2612005/IC/50709 Work Name : Internal clearance of golewala RD 100-37500
     

Measurement Book Detail
MB NO.  2        Page NO.  1

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 Arshdeep Kaur(Self)
PB-12-005-094-001/80
SC Maluka Patti Golewala P A P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL003002 Credited 03/08/2020  
2 BALTEJ SINGH(Self)
PB-12-005-094-001/82
OTHER Maluka Patti Golewala P A P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL003002 Credited 03/08/2020  
3 MANJEET SINGH(Self)
PB-12-005-065-001/876
SC ਸਾਦਿਕ P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIASADIQSBIN0013679 2612005WL003002 Credited 03/08/2020  
4 Dilbag Singh(Self)
PB-12-005-065-001/443
SC ਸਾਦਿਕ P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIASADIQSBIN0013679 2612005WL003002 Credited 03/08/2020  
5 Jaspal Kaur(Self)
PB-12-005-094-001/67
SC Maluka Patti Golewala P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL003002 Credited 03/08/2020  
6 Mejar Singh(Husband)
PB-12-005-065-001/504
SC ਸਾਦਿਕ P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIASADIQSBIN0050057 2612005WL003002 Credited 03/08/2020  
7 DEESHA SINGH(Wife)
PB-12-005-065-001/620
SC ਸਾਦਿਕ P A P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANKSADIQ DISTT FARIDKOTPUNB0752600 2612005WL003002 Credited 03/08/2020  
Daily Attendence7077777             
Category Amount Paid(In Rs.)
Amount Paid SC 9468
Amount Paid ST 0
Amount Paid Other 1578


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 11046
Average Per labour 1578
Total man days : 42