Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2022 02:05:43 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਪਹਿਲੂਵਾਲਾ
Muster Roll No. : 9045 Date From : 23/12/2020    Date To : 29/12/2020 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.  63

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-12-005-067-001/37
SC ਸੰਗਤਪੂਰਾ P P A P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL009544 Credited 05/01/2021  
2 KULDEEP KAUR
PB-12-005-015-001/95
SC ਚੰਮੇਲੀ P P A P P P P 6 263 1578 0 0 1578 ORIENTAL BANK OF COMMERCEBHANA-DISTT FARIDKOTORBC0101684 2612005WL009544 Credited 05/01/2021  
3 JASWINDER KAUR(Wife)
PB-12-005-061-001/195
SC ਪੱਕਾ P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIAFARIDKOTSBIN0001736 2612005WL009544 Credited 05/01/2021  
4 HARPAL KAUR(Mother)
PB-12-005-004-002/264
SC ਚਾਹਲ P P A P P P P 6 263 1578 0 0 1578 CENTRAL BANK OF INDIAFARIDKOTCBIN0282170 2612005WL009544 Credited 05/01/2021  
5 SANDEEP KAUR(Self)
PB-12-005-004-002/389
OTHER ਚਾਹਲ P P A P P P P 6 263 1578 0 0 1578 CENTRAL BANK OF INDIAFARIDKOTCBIN0282170 2612005WL009544 Credited 05/01/2021  
6 BIMLA DEVI(Self)
PB-12-005-088-001/15
OTHER ਫਰੀਦਕੋਟ ਦਿਹਾਤੀ P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIASADIQ CHOWK FARIDKOTSBIN0014648 2612005WL009544 Credited 05/01/2021  
7 JASPREET KAUR(Wife)
PB-12-005-061-001/412
SC ਪੱਕਾ P P A P P P P 6 263 1578 0 0 1578 INDIAN BANKFARIDKOTIDIB000F007 2612005WL009544 Credited 05/01/2021  
8 ravinder singh(Husband)
PB-12-005-115-001/211
OTHER Nawan Pehluwala P P A P P P P 6 263 1578 0 0 1578 CANARA BANKHassan BhattiCNRB0006066 2612005WL009544 Credited 05/01/2021  
9 RAJU(Husband)
PB-12-005-115-001/212
OTHER Nawan Pehluwala P P A P P P P 6 263 1578 0 0 1578 CANARA BANKHassan BhattiCNRB0006066 2612005WL009544 Credited 05/01/2021  
10 MANDEEP KAUR
PB-12-005-088-001/220
SC ਫਰੀਦਕੋਟ ਦਿਹਾਤੀ P P A P P P P 6 263 1578 0 0 1578 BANK OF INDIAFARIDKOTBKID0006540 2612005WL009544 Credited 05/01/2021  
Daily Attendence1010010101010             
Category Amount Paid(In Rs.)
Amount Paid SC 9468
Amount Paid ST 0
Amount Paid Other 6312


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 15780
Average Per labour 1578
Total man days : 60