Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2022 06:45:13 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਪਹਿਲੂਵਾਲਾ
Muster Roll No. : 3737 Date From : 06/12/2018    Date To : 12/12/2018 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.  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 GURMEET KAUR(Wife)
PB-12-005-022-001/19
SC ਰੁਪਈਆਂਵਾਲੀ P P P P P P P 7 240 1680 0 0 1680 STATE BANK OF INDIASADIQSBIN0013679 2612005WL002883 Credited 12/03/2019  
2 NASIB KAUR(Wife)
PB-12-005-022-001/2
SC ਰੁਪਈਆਂਵਾਲੀ A A A A A P P 2 240 480 0 0 480 STATE BANK OF INDIASADIQSBIN0013679 2612005WL002883 Credited 12/03/2019  
3 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 2612005WL002883 Credited 12/03/2019  
4 SUKHJIT KAUR(Wife)
PB-12-005-022-001/16
SC ਰੁਪਈਆਂਵਾਲੀ P P P P P A A 5 240 1200 0 0 1200 STATE BANK OF INDIASADIQSBIN0050057 2612005WL002883 Credited 12/03/2019  
5 Karamjit kaur(Wife)
PB-12-005-022-001/109
OTHER ਰੁਪਈਆਂਵਾਲੀ P P A A A A A 2 240 480 0 0 480 STATE BANK OF INDIASADIQSBIN0013679 2612005WL002883 Credited 12/03/2019  
6 CHARANJIT KAUR(Wife)
PB-12-005-022-001/20
SC ਰੁਪਈਆਂਵਾਲੀ P P A A A A A 2 240 480 0 0 480 STATE BANK OF INDIASADIQSBIN0050057 2612005WL002883 Credited 12/03/2019  
Daily Attendence5533333             
Category Amount Paid(In Rs.)
Amount Paid SC 5520
Amount Paid ST 0
Amount Paid Other 480


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 6000
Average Per labour 1000
Total man days : 25