Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2022 06:57:28 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਪਹਿਲੂਵਾਲਾ
Muster Roll No. : 3486 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 DALJIT KAUR(Wife)
PB-12-005-022-001/37
SC ਰੁਪਈਆਂਵਾਲੀ X X X P P P P 4 240 960 0 0 960 STATE BANK OF INDIASADIQSBIN0013679 2612005WL002607 Credited 28/02/2019  
2 AMANDEEP KAUR(Wife)
PB-12-005-022-001/29
SC ਰੁਪਈਆਂਵਾਲੀ X X X P P P P 4 240 960 0 0 960 STATE BANK OF INDIASADIQSBIN0013679 2612005WL002607 Credited 28/02/2019  
3 RANJIT KAUR(Wife)
PB-12-005-022-001/27
SC ਰੁਪਈਆਂਵਾਲੀ X X X P P A P 3 240 720 0 0 720 STATE BANK OF INDIASADIQSBIN0050057 2612005WL002607 Credited 28/02/2019  
4 GURMAIL SINGH(Self)
PB-12-005-022-001/29
SC ਰੁਪਈਆਂਵਾਲੀ X X X P P P P 4 240 960 0 0 960 STATE BANK OF INDIASADIQSBIN0050057 2612005WL002607 Credited 28/02/2019  
5 BALDEV SINGH(Self)
PB-12-005-022-001/31
SC ਰੁਪਈਆਂਵਾਲੀ X X X P P A P 3 240 720 0 0 720 STATE BANK OF INDIASADIQSBIN0050057 2612005WL002607 Credited 28/02/2019  
6 BEANT SINGH(Self)
PB-12-005-022-001/27
SC ਰੁਪਈਆਂਵਾਲੀ X X X P P P P 4 240 960 0 0 960 STATE BANK OF INDIASADIQSBIN0050057 2612005WL002607 Credited 28/02/2019  
7 JASWINDER SINGH(Self)
PB-12-005-022-001/37
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 VEERPAL KAUR(Wife)
PB-12-005-022-001/31
SC ਰੁਪਈਆਂਵਾਲੀ X X X P P A P 3 240 720 0 0 720 STATE BANK OF INDIASADIQSBIN0050057 2612005WL002607 Credited 28/02/2019  
9 AMARJIT KAUR(Wife)
PB-12-005-022-001/34
SC ਰੁਪਈਆਂਵਾਲੀ X X X P P P A 3 240 720 0 0 720 STATE BANK OF INDIASADIQSBIN0050057 2612005WL002607 Credited 28/02/2019  
10 SIMARJIT KAUR(Wife)
PB-12-005-022-001/35
SC ਰੁਪਈਆਂਵਾਲੀ X X X P P P A 3 240 720 0 0 720 STATE BANK OF INDIASADIQSBIN0050057 2612005WL002607 Credited 28/02/2019  
11 MUKHTIAR SINGH(Self)
PB-12-005-022-001/36
SC ਰੁਪਈਆਂਵਾਲੀ X X X P P P A 3 240 720 0 0 720 STATE BANK OF INDIASADIQSBIN0050057 2612005WL002607 Credited 28/02/2019  
12 JATINDERPAL KAUR(Wife)
PB-12-005-022-001/30
SC ਰੁਪਈਆਂਵਾਲੀ X X X P P A P 3 240 720 0 0 720 STATE BANK OF INDIASADIQSBIN0050057 2612005WL002607 Credited 28/02/2019  
13 PREM SINGH(Self)
PB-12-005-022-001/3
SC ਰੁਪਈਆਂਵਾਲੀ X X X P P P P 4 240 960 0 0 960 PUNJAB NATIONAL BANKSADIQ DISTT FARIDKOTPUNB0752600 2612005WL002607 Credited 28/02/2019  
Daily Attendence0001313910             
Category Amount Paid(In Rs.)
Amount Paid SC 10800
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 10800
Average Per labour 830.7692
Total man days : 45