Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2022 06:04:40 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਪਹਿਲੂਵਾਲਾ
Muster Roll No. : 3463 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 NIRMAL KAUR(Self)
PB-12-005-021-001/139
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  
2 NASEEB KAUR(Self)
PB-12-005-021-001/150
SC ਢਿੱਲਵਾਂ ਖੁਰਦ P P P P P X X 5 240 1200 0 0 1200 ORIENTAL BANK OF COMMERCESadiq1344 2612005WL002607 Credited 28/02/2019  
3 RAJWINDER KAUR(Wife)
PB-12-005-021-001/127
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  
4 PARVEEN KAUR(Wife)
PB-12-005-021-001/128
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  
5 MEJAR SINGH(Self)
PB-12-005-021-001/143
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  
6 JANGEER KAUR(Wife)
PB-12-005-021-001/143
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 JASVEER KAUR(Daughter)
PB-12-005-021-001/145
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 SUKHDEV SINGH(Self)
PB-12-005-021-001/125
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  
9 KULWANT KAUR(Wife)
PB-12-005-021-001/125
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  
10 GURCHARN SINGH(Self)
PB-12-005-021-001/127
SC ਢਿੱਲਵਾਂ ਖੁਰਦ P P P P P X X 5 240 1200 0 0 1200 ICICI BANKSADIQICIC0003571 2612005WL002607 Credited 28/02/2019  
11 PARGAT SINGH(Self)
PB-12-005-021-001/136
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  
12 Parmjeet kaur(Wife)
PB-12-005-021-001/137
OTHER ਢਿੱਲਵਾਂ ਖੁਰਦ P P P P A X X 4 240 960 0 0 960 PUNJAB NATIONAL BANKSADIQ DISTT FARIDKOTPUNB0752600 2612005WL002607 Credited 11/11/2020  
Daily Attendence12121212900             
Category Amount Paid(In Rs.)
Amount Paid SC 12720
Amount Paid ST 0
Amount Paid Other 960


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 13680
Average Per labour 1140
Total man days : 57