Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2022 08:52:57 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਪਹਿਲੂਵਾਲਾ
Muster Roll No. : 4362 Date From : 16/02/2017    Date To : 21/02/2017 Sanction No. : R-99    Sanction Date : 21/12/2016
Work Code : 2612/IC/16718 Work Name : JUNGLE CLEARANCE OF RUNNING AND BRANCHES WITH DISCHARGE MORE THAN 9 CUMES RD 88500-137048
     

Measurement Book Detail
MB NO.  3265        Page NO.  6

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage123456Total 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 Mohan Singh(Self)
PB-12-005-007-001/23
SC ਭਾਗਥਲਾ ਖੁਰਦ P P P A P P 5 218 1090 0 0 1090 INDIA POST PAYMENTS BANKFARIDKOTIPOS0000001 2612005WL002347 Credited 08/06/2021  
2 Gurtej Singh(Self)
PB-12-005-007-001/22
SC ਭਾਗਥਲਾ ਖੁਰਦ P P P P P P 6 218 1308 0 0 1308 CORPORATION BANKFARIDKOTCORP0001014 2612005WL001520 Credited 20/04/2017  
3 Paramjeet Kaur(Wife)
PB-12-005-007-001/28
SC ਭਾਗਥਲਾ ਖੁਰਦ P P P P P P 6 218 1308 0 0 1308 CORPORATION BANKFARIDKOTCORP0001014 2612005WL001520 Credited 20/04/2017  
4 Harpreet Kaur(Self)
PB-12-005-007-001/27
SC ਭਾਗਥਲਾ ਖੁਰਦ P P P P P P 6 218 1308 0 0 1308 PUNJAB GRAMIN BANKGURU HAR SAHAIPUNB0PGB003 2612005WL001520 Credited 20/04/2017  
5 Aala Singh(Self)
PB-12-005-007-001/24
SC ਭਾਗਥਲਾ ਖੁਰਦ P P P A A A 3 218 654 0 0 654 ALLAHABAD BANKBEAS ALLA0212401 2612005WL001520 Credited 20/04/2017  
6 KHUSHPREET KAUR(Daughter-in-Law)
PB-12-005-007-001/24
SC ਭਾਗਥਲਾ ਖੁਰਦ P P P P P P 6 218 1308 0 0 1308 INDIAN BANKFARIDKOTIDIB000F007 2612005WL002347 Credited 08/06/2021  
7 Simarjeet Kaur(Wife)
PB-12-005-007-001/22
SC ਭਾਗਥਲਾ ਖੁਰਦ P P P P P P 6 218 1308 0 0 1308 INDIAN BANKFARIDKOTIDIB000B703 2612005WL001520 Credited 20/04/2017  
8 Karamjeet Kaur(Wife)
PB-12-005-007-001/3
SC ਭਾਗਥਲਾ ਖੁਰਦ P P P P P P 6 218 1308 0 0 1308 ALLAHABAD BANKBEAS ALLA0212401 2612005WL001520 Credited 20/04/2017  
9 Mahinder Singh(Self)
PB-12-005-007-001/28
SC ਭਾਗਥਲਾ ਖੁਰਦ P P P P P P 6 218 1308 0 0 1308 ALLAHABAD BANKBEAS ALLA0212401 2612005WL001520 Credited 20/04/2017  
Daily Attendence999788             
Category Amount Paid(In Rs.)
Amount Paid SC 10900
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 10900
Average Per labour 1211.1111
Total man days : 50