Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2022 06:36:58 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਪਹਿਲੂਵਾਲਾ
Muster Roll No. : 3451 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 SUKHDEV KAUR(Self)
PB-12-005-021-001/68
SC ਢਿੱਲਵਾਂ ਖੁਰਦ P P P A P X X 4 240 960 0 0 960 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL002607 Credited 28/02/2019  
2 KULDEEP KAUR(Self)
PB-12-005-021-001/69
SC ਢਿੱਲਵਾਂ ਖੁਰਦ P P P A A X X 3 240 720 0 0 720 ORIENTAL BANK OF COMMERCESadiq1344 2612005WL002607 Credited 28/02/2019  
3 KARAMJEET KAUR(Self)
PB-12-005-021-001/62
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  
4 PARAMJIT SINGH(Self)
PB-12-005-021-001/60
SC ਢਿੱਲਵਾਂ ਖੁਰਦ P P P P P X X 5 240 1200 0 0 1200 PUNJAB NATIONAL BANKSadiq FaridkotPUNB0134410 2612005WL002607 Credited 28/02/2019  
5 AMARJEET KAUR(Wife)
PB-12-005-021-001/56
OTHER ਢਿੱਲਵਾਂ ਖੁਰਦ P P P P P X X 5 240 1200 0 0 1200 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL002607 Credited 28/02/2019  
6 MANJEET KAUR(Self)
PB-12-005-021-001/57
SC ਢਿੱਲਵਾਂ ਖੁਰਦ P P P P P X X 5 240 1200 0 0 1200 PUNJAB NATIONAL BANKMAIN BAZARPUNB0344200 2612005WL002607 Credited 28/02/2019  
7 BALJEET KAUR(Wife)
PB-12-005-021-001/53
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  
8 Preamjit Kaur(Husband)
PB-12-005-021-001/79
SC ਢਿੱਲਵਾਂ ਖੁਰਦ P P P A P X X 4 240 960 0 0 960 PUNJAB NATIONAL BANKMAIN BAZARPUNB0344200 2612005WL002607 Credited 28/02/2019  
9 HARPREET KAUR(Wife)
PB-12-005-021-001/73
SC ਢਿੱਲਵਾਂ ਖੁਰਦ P P A P P X X 4 240 960 0 0 960 STATE BANK OF INDIASADIQSBIN0050057 2612005WL002607 Credited 28/02/2019  
10 TARSEM SINGH(Husband)
PB-12-005-021-001/57
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  
Daily Attendence101097800             
Category Amount Paid(In Rs.)
Amount Paid SC 9360
Amount Paid ST 0
Amount Paid Other 1200


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 10560
Average Per labour 1056
Total man days : 44