Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2022 11:54:51 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਪਹਿਲੂਵਾਲਾ
Muster Roll No. : 3485 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 YUNA SINGH(Self)
PB-12-005-022-001/12
SC ਰੁਪਈਆਂਵਾਲੀ X X X P P P P 4 240 960 0 0 960     2612005WL002607 Credited 28/02/2019  
2 BINDER KAUR(Wife)
PB-12-005-022-001/12
SC ਰੁਪਈਆਂਵਾਲੀ X X X P P A P 3 240 720 0 0 720 STATE BANK OF INDIASADIQSBIN0013679 2612005WL002607 Credited 28/02/2019  
3 NASIB KAUR(Wife)
PB-12-005-022-001/2
SC ਰੁਪਈਆਂਵਾਲੀ X X X P P P P 4 240 960 0 0 960 STATE BANK OF INDIASADIQSBIN0013679 2612005WL002607 Credited 28/02/2019  
4 Jassa singh(Self)
PB-12-005-022-001/110
OTHER ਰੁਪਈਆਂਵਾਲੀ X X X P P P P 4 240 960 0 0 960 STATE BANK OF INDIASADIQSBIN0013679 2612005WL002607 Credited 28/02/2019  
5 MALKIT KAUR(Wife)
PB-12-005-022-001/18
SC ਰੁਪਈਆਂਵਾਲੀ X X X P P P P 4 240 960 0 0 960 STATE BANK OF INDIASADIQSBIN0050057 2612005WL002607 Credited 28/02/2019  
6 RAJA SINGH(Self)
PB-12-005-022-001/14
SC ਰੁਪਈਆਂਵਾਲੀ X X X P P A A 2 240 480 0 0 480 STATE BANK OF INDIASADIQSBIN0050057 2612005WL002607 Credited 28/02/2019  
7 SUKHJIT KAUR(Wife)
PB-12-005-022-001/16
SC ਰੁਪਈਆਂਵਾਲੀ X X X P P P P 4 240 960 0 0 960 STATE BANK OF INDIASADIQSBIN0050057 2612005WL002607 Credited 28/02/2019  
8 BALJIT KAUR(Wife)
PB-12-005-022-001/17
SC ਰੁਪਈਆਂਵਾਲੀ X X X P P P P 4 240 960 0 0 960 STATE BANK OF INDIASADIQSBIN0050057 2612005WL002607 Credited 28/02/2019  
Daily Attendence0008867             
Category Amount Paid(In Rs.)
Amount Paid SC 6000
Amount Paid ST 0
Amount Paid Other 960


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 6960
Average Per labour 870
Total man days : 29