Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2022 07:33:51 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਪਹਿਲੂਵਾਲਾ
Muster Roll No. : 3739 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 GURWINDER SINGH(Son)
PB-12-005-022-001/5
SC ਰੁਪਈਆਂਵਾਲੀ P P A A A A A 2 240 480 0 0 480     2612005WL002883 Credited 12/03/2019  
2 Kiran Kaur(Wife)
PB-12-005-022-001/7
SC ਰੁਪਈਆਂਵਾਲੀ P P A A A A A 2 240 480 0 0 480 STATE BANK OF INDIASADIQSBIN0013679 2612005WL002883 Credited 12/03/2019  
3 Sukhpreet Kaur(Daughter-in-Law)
PB-12-005-022-001/5
SC ਰੁਪਈਆਂਵਾਲੀ P P P P A A A 4 240 960 0 0 960 STATE BANK OF INDIASADIQSBIN0013679 2612005WL002883 Credited 12/03/2019  
4 AMAR SINGH(Self)
PB-12-005-022-001/79
OTHER ਰੁਪਈਆਂਵਾਲੀ P P P P P P P 7 240 1680 0 0 1680 STATE BANK OF INDIASADIQSBIN0050057 2612005WL002883 Credited 12/03/2019  
5 LOVELEEN KAUR(Wife)
PB-12-005-022-001/79
OTHER ਰੁਪਈਆਂਵਾਲੀ P P P P X X X 4 240 960 0 0 960 STATE BANK OF INDIASADIQSBIN0050057 2612005WL002883 Credited 12/03/2019  
6 Balveer Singh(Self)
PB-12-005-022-001/52
SC ਰੁਪਈਆਂਵਾਲੀ P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIASADIQSBIN0050057 2612005WL002883 Credited 12/03/2019  
7 GAMDOUR SINGH(Self)
PB-12-005-022-001/7
SC ਰੁਪਈਆਂਵਾਲੀ P P P A A A A 3 240 720 0 0 720 STATE BANK OF INDIASADIQSBIN0050057 2612005WL002883 Credited 12/03/2019  
8 Davinder Kaur(Wife)
PB-12-005-022-001/52
SC ਰੁਪਈਆਂਵਾਲੀ P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIASADIQSBIN0050057 2612005WL002883 Credited 12/03/2019  
Daily Attendence8865331             
Category Amount Paid(In Rs.)
Amount Paid SC 5520
Amount Paid ST 0
Amount Paid Other 2640


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 8160
Average Per labour 1020
Total man days : 34