Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2022 11:08:11 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਪਹਿਲੂਵਾਲਾ
Muster Roll No. : 4363 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 Manjit Kaur(Self)
PB-12-005-007-001/34
SC ਭਾਗਥਲਾ ਖੁਰਦ P P P P P P 6 218 1308 0 0 1308 CORPORATION BANKFARIDKOTCORP0001014 2612005WL001520 Credited 20/04/2017  
2 Bohar Singh(Husband)
PB-12-005-007-001/34
SC ਭਾਗਥਲਾ ਖੁਰਦ P P P P P P 6 218 1308 0 0 1308 CORPORATION BANKFARIDKOTCORP0001014 2612005WL001520 Credited 20/04/2017  
3 JORA SINGH(Self)
PB-12-005-007-001/31
OTHER ਭਾਗਥਲਾ ਖੁਰਦ A P P P P P 5 218 1090 0 0 1090 ALLAHABAD BANKBEAS ALLA0212401 2612005WL001520 Credited 20/04/2017  
4 TEJ KAUR(Self)
PB-12-005-007-001/33
SC ਭਾਗਥਲਾ ਖੁਰਦ A A A P P P 3 218 654 0 0 654 ALLAHABAD BANKBEAS ALLA0212401 2612005WL001520 Credited 20/04/2017  
5 RAJDEEP KAUR(Wife)
PB-12-005-007-001/4
SC ਭਾਗਥਲਾ ਖੁਰਦ P P P A P A 4 218 872 0 0 872 ALLAHABAD BANKBEAS ALLA0212401 2612005WL001520 Credited 20/04/2017  
6 SUKHDEV SINGH(Self)
PB-12-005-007-001/35
SC ਭਾਗਥਲਾ ਖੁਰਦ P P P X X X 3 218 654 0 0 654 ALLAHABAD BANKBEAS ALLA0212401 2612005WL001520 Credited 20/04/2017  
Daily Attendence455454             
Category Amount Paid(In Rs.)
Amount Paid SC 4796
Amount Paid ST 0
Amount Paid Other 1090


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 5886
Average Per labour 981
Total man days : 27