Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2022 10:53:49 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਪਹਿਲੂਵਾਲਾ
Muster Roll No. : 4276 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 BALJINDER SINGH(Self)
PB-12-005-040-001/97
SC ਕਾਬਲਵਾਲਾ X X X X X P P 2 240 480 0 0 480 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL002883 Credited 12/03/2019  
2 Ramandeep kaur(Wife)
PB-12-005-040-001/97
SC ਕਾਬਲਵਾਲਾ X X X X X P P 2 240 480 0 0 480 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL002883 Credited 12/03/2019  
3 RAMANDEEP KAUR
PB-12-005-040-001/93
SC ਕਾਬਲਵਾਲਾ X X X X X P P 2 240 480 0 0 480 HDFCGolewalaHDFC0003033 2612005WL002883 Credited 12/03/2019  
4 JASWINDER SINGH(Husband)
PB-12-005-040-001/93
SC ਕਾਬਲਵਾਲਾ X X X X X P P 2 240 480 0 0 480 CANARA BANKHassan BhattiCNRB0006066 2612005WL002883 Credited 01/05/2021  
5 CHARANJEET KAUR
PB-12-005-040-001/96
SC ਕਾਬਲਵਾਲਾ X X X X X P P 2 240 480 0 0 480 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL002883 Credited 12/03/2019  
Daily Attendence0000055             
Category Amount Paid(In Rs.)
Amount Paid SC 2400
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 2400
Average Per labour 480
Total man days : 10