Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2022 10:59:48 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਪਹਿਲੂਵਾਲਾ
Muster Roll No. : 5741 Date From : 09/09/2020    Date To : 15/09/2020 Sanction No. : 509fgrgff    Sanction Date : 04/05/2020
Work Code : 2612005/DP/106153 Work Name : rajasthan feeder rd-190 to 216 silviculture
     

Measurement Book Detail
MB NO.  63        Page NO.  70

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 RASHPAL KAUR(Wife)
PB-12-005-116-001/255
OTHER Sandhura singh nagar A P P P P P P 6 263 1578 0 0 1578     2612005WL005459 Credited 25/09/2020  
2 SHINGARA SINGH(Self)
PB-12-005-116-001/254
OTHER Sandhura singh nagar A P P P P P P 6 263 1578 0 0 1578 ORIENTAL BANK OF COMMERCESADIQORBC0101344 2612005WL005459 Credited 25/09/2020  
3 MAHAL SINGH(Self)
PB-12-005-116-001/255
OTHER Sandhura singh nagar A P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIASADIQSBIN0013679 2612005WL005459 Credited 25/09/2020  
4 SURINDER KAUR(Wife)
PB-12-005-116-001/254
OTHER Sandhura singh nagar A P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIASADIQSBIN0013679 2612005WL005459 Credited 25/09/2020  
5 VEERPAL KAUR(Wife)
PB-12-005-118-001/58
SC Pakka no. 4 A P P P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIAFARIDKOTUBIN0538639 2612005WL005459 Credited 28/09/2020  
6 MAJOR SINGH(Self)
PB-12-005-061-001/80
SC ਪੱਕਾ A P P P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIAFARIDKOTUBIN0538639 2612005WL005459 Credited 25/09/2020  
7 JASWINDER KAUR(Wife)
PB-12-005-061-001/87
SC ਪੱਕਾ A P P P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIAFARIDKOTUBIN0538639 2612005WL005459 Credited 25/09/2020  
8 GURCHARN SINGH(Self)
PB-12-005-116-001/256
OTHER Sandhura singh nagar A P P P P P P 6 263 1578 0 0 1578 HDFCSadiqHDFC0003009 2612005WL005459 Credited 28/09/2020  
9 DAVINDER KAUR(Wife)
PB-12-005-116-001/256
OTHER Sandhura singh nagar A P P P P P P 6 263 1578 0 0 1578 HDFCSadiqHDFC0003009 2612005WL005459 Credited 28/09/2020  
10 MALKIT KAUR(Wife)
PB-12-005-061-001/82
SC ਪੱਕਾ A P P P P P P 6 263 1578 0 0 1578 ALLAHABAD BANKBEAS ALLA0212401 2612005WL005459 Credited 25/09/2020  
11 Urmala(Wife)
PB-12-005-118-001/21
OTHER Pakka no. 4 A P P P P P P 6 263 1578 0 0 1578 CORPORATION BANKFARIDKOTCORP0001014 2612005WL005459 Credited 25/09/2020  
12 JASSA SINGH(Self)
PB-12-005-061-001/81
SC ਪੱਕਾ A P P P P P P 6 263 1578 0 0 1578 VIJAYA BANKKOTKAPURA ROADVIJB0007531 2612005WL005459 Credited 25/09/2020  
Daily Attendence0121212121212             
Category Amount Paid(In Rs.)
Amount Paid SC 7890
Amount Paid ST 0
Amount Paid Other 11046


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 18936
Average Per labour 1578
Total man days : 72