Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2022 10:57:24 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਪਹਿਲੂਵਾਲਾ
Muster Roll No. : 4365 Date From : 13/12/2018    Date To : 17/12/2018 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.  448        Page NO.  14

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage12345Total 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 Binder Kaur(Wife)
PB-12-005-049-001/98
SC ਮਹਿਮੂਆਣਾ P P X X X 2 240 480 0 0 480 PUNJAB & SIND BANKMACHAKI KALANPSIB0000369 2612005WL003226 Credited 13/03/2019  
2 Massa Singh(Self)
PB-12-005-049-001/86
SC ਮਹਿਮੂਆਣਾ P P X X X 2 240 480 0 0 480 BANK OF INDIAFARIDKOTBKID0006540 2612005WL003226 Credited 13/03/2019  
3 Shinder Kaur(Wife)
PB-12-005-049-001/88
SC ਮਹਿਮੂਆਣਾ P P X X X 2 240 480 0 0 480 BANK OF INDIAFARIDKOTBKID0006540 2612005WL003226 Credited 13/03/2019  
4 Jaswinder Kaur(Wife)
PB-12-005-049-001/92
SC ਮਹਿਮੂਆਣਾ P P X X X 2 240 480 0 0 480 BANK OF INDIAFARIDKOTBKID0006540 2612005WL003226 Credited 13/03/2019  
5 Parkash Singh(Self)
PB-12-005-049-001/96
SC ਮਹਿਮੂਆਣਾ P P X X X 2 240 480 0 0 480 BANK OF INDIAFARIDKOTBKID0006540 2612005WL003226 Credited 17/04/2020  
6 Parwinder Kaur(Wife)
PB-12-005-049-001/96
SC ਮਹਿਮੂਆਣਾ P P X X X 2 240 480 0 0 480 BANK OF INDIAFARIDKOTBKID0006540 2612005WL003226 Credited 13/03/2019  
7 Paramjeet Kaur(Wife)
PB-12-005-049-001/97
SC ਮਹਿਮੂਆਣਾ P P X X X 2 240 480 0 0 480 BANK OF INDIAFARIDKOTBKID0006540 2612005WL003226 Credited 12/03/2019  
8 Baljeet Singh(Self)
PB-12-005-049-001/87
SC ਮਹਿਮੂਆਣਾ P P X X X 2 240 480 0 0 480 BANK OF INDIAFARIDKOTBKID0006540 2612005WL003226 Credited 12/03/2019  
9 Gurmeet Kaur(Wife)
PB-12-005-049-001/87
SC ਮਹਿਮੂਆਣਾ P P X X X 2 240 480 0 0 480 BANK OF INDIAFARIDKOTBKID0006540 2612005WL003226 Credited 13/03/2019  
10 MANJEET KAUR(Wife)
PB-12-005-049-001/72
SC ਮਹਿਮੂਆਣਾ P P X X X 2 240 480 0 0 480 BANK OF INDIAFARIDKOTBKID0006540 2612005WL003226 Credited 12/03/2019  
11 JASWINDER KAUR(Self)
PB-12-005-049-001/74
SC ਮਹਿਮੂਆਣਾ P P X X X 2 240 480 0 0 480 BANK OF INDIAFARIDKOTBKID0006540 2612005WL003226 Credited 13/03/2019  
Daily Attendence1111000             
Category Amount Paid(In Rs.)
Amount Paid SC 5280
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 5280
Average Per labour 480
Total man days : 22