Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2022 07:29:33 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਪਹਿਲੂਵਾਲਾ
Muster Roll No. : 3733 Date From : 29/11/2018    Date To : 05/12/2018 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.  448        Page NO.  12

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 P P P P P P P 7 240 1680 0 0 1680     2612005WL003070 Credited 12/03/2019  
2 BALWINDER SINGH(Self)
PB-12-005-022-001/13
SC ਰੁਪਈਆਂਵਾਲੀ A A A A P P P 3 240 720 0 0 720 ORIENTAL BANK OF COMMERCEFARIDKOTORBC0100206 2612005WL003070 Credited 12/03/2019  
3 BINDER KAUR(Wife)
PB-12-005-022-001/12
SC ਰੁਪਈਆਂਵਾਲੀ P P P P P P P 7 240 1680 0 0 1680 STATE BANK OF INDIASADIQSBIN0013679 2612005WL003070 Credited 12/03/2019  
4 GURMEET KAUR(Wife)
PB-12-005-022-001/19
SC ਰੁਪਈਆਂਵਾਲੀ A A A A P P P 3 240 720 0 0 720 STATE BANK OF INDIASADIQSBIN0013679 2612005WL003070 Credited 12/03/2019  
5 NASIB KAUR(Wife)
PB-12-005-022-001/2
SC ਰੁਪਈਆਂਵਾਲੀ P P P P P P P 7 240 1680 0 0 1680 STATE BANK OF INDIASADIQSBIN0013679 2612005WL003070 Credited 12/03/2019  
6 MALKIT KAUR(Wife)
PB-12-005-022-001/18
SC ਰੁਪਈਆਂਵਾਲੀ P P P P P P P 7 240 1680 0 0 1680 STATE BANK OF INDIASADIQSBIN0050057 2612005WL003070 Credited 12/03/2019  
7 RAJA SINGH(Self)
PB-12-005-022-001/14
SC ਰੁਪਈਆਂਵਾਲੀ A A P P P P P 5 240 1200 0 0 1200 STATE BANK OF INDIASADIQSBIN0050057 2612005WL003070 Credited 12/03/2019  
8 SUKHJIT KAUR(Wife)
PB-12-005-022-001/16
SC ਰੁਪਈਆਂਵਾਲੀ P P P P P P P 7 240 1680 0 0 1680 STATE BANK OF INDIASADIQSBIN0050057 2612005WL003070 Credited 12/03/2019  
9 Karamjit kaur(Wife)
PB-12-005-022-001/109
OTHER ਰੁਪਈਆਂਵਾਲੀ P P P P P P P 7 240 1680 0 0 1680 STATE BANK OF INDIASADIQSBIN0013679 2612005WL003070 Credited 12/03/2019  
10 CHARANJIT KAUR(Wife)
PB-12-005-022-001/20
SC ਰੁਪਈਆਂਵਾਲੀ P P P P P P P 7 240 1680 0 0 1680 STATE BANK OF INDIASADIQSBIN0050057 2612005WL003070 Credited 12/03/2019  
Daily Attendence7788101010             
Category Amount Paid(In Rs.)
Amount Paid SC 12720
Amount Paid ST 0
Amount Paid Other 1680


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 14400
Average Per labour 1440
Total man days : 60