Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2022 10:39:56 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਪਹਿਲੂਵਾਲਾ
Muster Roll No. : 6862 Date From : 16/10/2020    Date To : 22/10/2020 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.  52

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 MANJEET KAUR(Wife)
PB-12-005-117-001/31
OTHER Guru Arjundev nagar A A A A A A A 0 263 0 0 0 0     2612005WL007319  
2 SARABJIT KAUR(Wife)
PB-12-005-117-001/19
OTHER Guru Arjundev nagar A A A A A A A 0 263 0 0 0 0 PUNJAB & SIND BANKMACHAKI KALANPSIB0000369 2612005WL007319  
3 VIJAY SINGH(Self)
PB-12-005-045-001/205
SC ਮਾਨੀ ਸਿੰਘ ਵਾਲਾ A P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKMACHAKI KALANPSIB0000369 2612005WL007319 Credited 10/11/2020  
4 GURPREET SINGH(Self)
PB-12-005-045-001/213
SC Guru Arjundev nagar A P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKMACHAKI KALANPSIB0000369 2612005WL007319 Credited 10/11/2020  
5 GURPREET KAUR(Wife)
PB-12-005-045-001/213
SC Guru Arjundev nagar A P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKMACHAKI KALANPSIB0000369 2612005WL007319 Credited 10/11/2020  
6 Harbans Singh(Self)
PB-12-005-045-001/64
SC Guru Arjundev nagar A P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKMACHAKI KALANPSIB0000369 2612005WL007319 Credited 10/11/2020  
7 PRITAM SINGH(Self)
PB-12-005-115-001/3
OTHER Nawan Pehluwala A P P P P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANKGURU HAR SAHAIPUNB0PGB003 2612005WL007319 Credited 11/11/2020  
8 SURJIT KAUR(Self)
PB-12-005-117-001/26
OTHER Guru Arjundev nagar A P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIASADIQSBIN0013679 2612005WL007319 Credited 11/11/2020  
9 FOJJA SINGH(Self)
PB-12-005-117-001/31
OTHER Guru Arjundev nagar A P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIASADIQSBIN0013679 2612005WL007319 Credited 11/11/2020  
10 Amarjeet kaur(Wife)
PB-12-005-045-001/64
SC Guru Arjundev nagar A P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIASADIQSBIN0013679 2612005WL007319 Credited 10/11/2020  
11 SUKHMANDER SINGH(Self)
PB-12-005-045-001/190
SC ਮਾਨੀ ਸਿੰਘ ਵਾਲਾ A P P P P P P 6 263 1578 0 0 1578 HDFCSadiqHDFC0003009 2612005WL007319 Credited 10/11/2020  
12 HARPREET KAUR(Wife)
PB-12-005-074-001/509
OTHER ਗੋਲੇਵਾਲਾ A P P P P P P 6 263 1578 0 0 1578 HDFCFerozepur CanttHDFC0002783 2612005WL007319 Credited 11/11/2020  
13 LACHMI DEVI(Wife)
PB-12-005-045-001/205
SC ਮਾਨੀ ਸਿੰਘ ਵਾਲਾ A P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIASADIQSBIN0050057 2612005WL007319 Credited 10/11/2020  
14 RACHPAL KAUR(Daughter-in-Law)
PB-12-005-045-001/58
SC Guru Arjundev nagar A P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIASADIQSBIN0050057 2612005WL007319 Credited 10/11/2020  
Daily Attendence0121212121212             
Category Amount Paid(In Rs.)
Amount Paid SC 12624
Amount Paid ST 0
Amount Paid Other 6312


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 18936
Average Per labour 1352.5714
Total man days : 72