Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2022 01:44:19 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਪਹਿਲੂਵਾਲਾ
Muster Roll No. : 7981 Date From : 24/11/2020    Date To : 30/11/2020 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.  54

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 GURAVTAR SINGH(Son)
PB-12-005-001-001/9
SC ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ P P P A X X X 3 263 789 0 0 789 IDBI BANKFARIDKOTIBKL0000395 2612005WL008443 Credited 08/12/2020  
2 Paramjeet Kaur(Wife)
PB-12-005-090-001/8
SC ਹਰਦਿਆਲੇਆਣਾ P P P A P P P 6 263 1578 0 0 1578 UNION BANK OF INDIAFARIDKOTUBIN0910147 2612005WL008443 Credited 08/12/2020  
3 MANPREET KAUR(Self)
PB-12-005-011-001/220
SC ਕੰਮੇਆਣਾ P P P A X X X 3 263 789 0 0 789 PUNJAB & SIND BANKKammianaPSIB0021365 2612005WL008443 Credited 08/12/2020  
4 Gurjeet Kaur(Wife)
PB-12-005-015-001/165
SC ਚੰਮੇਲੀ P P P A P P P 6 263 1578 0 0 1578 ORIENTAL BANK OF COMMERCEBHANA-DISTT FARIDKOTORBC0101684 2612005WL008443 Credited 08/12/2020  
5 Sandeep Singh(Self)
PB-12-005-015-001/165
SC ਚੰਮੇਲੀ P P P A P P P 6 263 1578 0 0 1578 UCO BANKFARIDKOTUCBA0002509 2612005WL008443 Credited 08/12/2020  
6 GURMEL KAUR(Self)
PB-12-005-111-001/17
OTHER Gill Patti Sadhawala P P X X X X X 2 263 526 0 0 526 HDFCGolewalaHDFC0003033 2612005WL008443 Credited 08/12/2020  
7 gulssher singh(Self)
PB-12-005-090-001/154
OTHER ਹਰਦਿਆਲੇਆਣਾ P P P A P P P 6 263 1578 0 0 1578 ALLAHABAD BANKBEAS ALLA0212401 2612005WL009905 Credited 12/01/2021  
8 Sukhbeer Singh(Self)
PB-12-005-090-001/153
OTHER ਹਰਦਿਆਲੇਆਣਾ P P P A P P P 6 263 1578 0 0 1578 BANK OF INDIAFARIDKOTBKID0006540 2612005WL008443 Credited 08/12/2020  
Daily Attendence8870555             
Category Amount Paid(In Rs.)
Amount Paid SC 6312
Amount Paid ST 0
Amount Paid Other 3682


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 9994
Average Per labour 1249.25
Total man days : 38