Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2022 05:49:12 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਪਹਿਲੂਵਾਲਾ
Muster Roll No. : 3734 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 DALJIT KAUR(Wife)
PB-12-005-022-001/37
SC ਰੁਪਈਆਂਵਾਲੀ P P P P P P P 7 240 1680 0 0 1680 STATE BANK OF INDIASADIQSBIN0013679 2612005WL003070 Credited 12/03/2019  
2 DALIP KAUR(Wife)
PB-12-005-022-001/42
SC ਰੁਪਈਆਂਵਾਲੀ P P P P P P P 7 240 1680 0 0 1680 STATE BANK OF INDIASADIQSBIN0013679 2612005WL003070 Credited 12/03/2019  
3 AMANDEEP KAUR(Wife)
PB-12-005-022-001/29
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 RANJIT KAUR(Wife)
PB-12-005-022-001/27
SC ਰੁਪਈਆਂਵਾਲੀ A P P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIASADIQSBIN0050057 2612005WL003070 Credited 12/03/2019  
5 BEANT SINGH(Self)
PB-12-005-022-001/27
SC ਰੁਪਈਆਂਵਾਲੀ A P P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIASADIQSBIN0050057 2612005WL003070 Credited 12/03/2019  
6 JASWINDER SINGH(Self)
PB-12-005-022-001/37
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 VEERPAL KAUR(Wife)
PB-12-005-022-001/31
SC ਰੁਪਈਆਂਵਾਲੀ P P P P P P P 7 240 1680 0 0 1680 STATE BANK OF INDIASADIQSBIN0050057 2612005WL003070 Credited 12/03/2019  
8 AMARJIT KAUR(Wife)
PB-12-005-022-001/34
SC ਰੁਪਈਆਂਵਾਲੀ P P P P A P P 6 240 1440 0 0 1440 STATE BANK OF INDIASADIQSBIN0050057 2612005WL003070 Credited 12/03/2019  
9 SIMARJIT KAUR(Wife)
PB-12-005-022-001/35
SC ਰੁਪਈਆਂਵਾਲੀ P P P P P P P 7 240 1680 0 0 1680 STATE BANK OF INDIASADIQSBIN0050057 2612005WL003070 Credited 12/03/2019  
10 MUKHTIAR SINGH(Self)
PB-12-005-022-001/36
SC ਰੁਪਈਆਂਵਾਲੀ P P P P P P P 7 240 1680 0 0 1680 STATE BANK OF INDIASADIQSBIN0050057 2612005WL003070 Credited 12/03/2019  
11 JATINDERPAL KAUR(Wife)
PB-12-005-022-001/30
SC ਰੁਪਈਆਂਵਾਲੀ P P P P P P P 7 240 1680 0 0 1680 STATE BANK OF INDIASADIQSBIN0050057 2612005WL003070 Credited 12/03/2019  
12 MANPREET KAUR(Wife)
PB-12-005-022-001/44
SC ਰੁਪਈਆਂਵਾਲੀ P P P P P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANKSADIQ DISTT FARIDKOTPUNB0752600 2612005WL003070 Credited 12/03/2019  
Daily Attendence10121212111212             
Category Amount Paid(In Rs.)
Amount Paid SC 19440
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 19440
Average Per labour 1620
Total man days : 81