Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2022 10:59:25 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਪਹਿਲੂਵਾਲਾ
Muster Roll No. : 3450 Date From : 19/11/2018    Date To : 25/11/2018 Sanction No. : 420/22*    Sanction Date : 12/10/2018
Work Code : 2612005/IC/39334 Work Name : 2r minor 25250 to 52500
     

Measurement Book Detail
MB NO.  1414        Page NO.  19

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 Veera Kaur(Wife)
PB-12-005-021-001/120
SC ਢਿੱਲਵਾਂ ਖੁਰਦ P P P P A X X 4 240 960 0 0 960 ORIENTAL BANK OF COMMERCEsadiq1344 2612005WL002607 Credited 28/02/2019  
2 Amandeep Kaur(Wife)
PB-12-005-021-001/31
SC ਢਿੱਲਵਾਂ ਖੁਰਦ P P P P A X X 4 240 960 0 0 960 PUNJAB NATIONAL BANKSadiq FaridkotPUNB0134410 2612005WL002607 Credited 28/02/2019  
3 Kanta Devi(Self)
PB-12-005-021-001/33
OTHER ਢਿੱਲਵਾਂ ਖੁਰਦ P P P A A X X 3 240 720 0 0 720 PUNJAB NATIONAL BANKSadiq FaridkotPUNB0134410 2612005WL002607 Credited 28/02/2019  
4 Satnam Singh(Self)
PB-12-005-021-001/45
SC ਢਿੱਲਵਾਂ ਖੁਰਦ P P P P P X X 5 240 1200 0 0 1200 ORIENTAL BANK OF COMMERCESADIQORBC0101344 2612005WL002607 Credited 28/02/2019  
5 HARBANS KAUR(Wife)
PB-12-005-021-001/123
SC ਢਿੱਲਵਾਂ ਖੁਰਦ P P P P A X X 4 240 960 0 0 960 PUNJAB NATIONAL BANKMAIN BAZARPUNB0344200 2612005WL002607 Credited 28/02/2019  
6 Sukhjit kaur(Wife)
PB-12-005-021-001/51
SC ਢਿੱਲਵਾਂ ਖੁਰਦ P P P P A X X 4 240 960 0 0 960 PUNJAB NATIONAL BANKSADIQ DISTT FARIDKOTPUNB0752600 2612005WL002607 Credited 28/02/2019  
7 Veerpal Kaur(Wife)
PB-12-005-021-001/45
SC ਢਿੱਲਵਾਂ ਖੁਰਦ P P P P P X X 5 240 1200 0 0 1200 STATE BANK OF INDIASADIQSBIN0050057 2612005WL002607 Credited 28/02/2019  
8 Gurtej kaur(Wife)
PB-12-005-021-001/52
SC ਢਿੱਲਵਾਂ ਖੁਰਦ P P A A A X X 2 240 480 0 0 480 STATE BANK OF INDIASADIQSBIN0050057 2612005WL002607 Credited 28/02/2019  
Daily Attendence8876200             
Category Amount Paid(In Rs.)
Amount Paid SC 6720
Amount Paid ST 0
Amount Paid Other 720


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 7440
Average Per labour 930
Total man days : 31