Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Oct-2022 12:31:04 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਪੱਕਾ
Muster Roll No. : 1233 Date From : 27/05/2020    Date To : 01/06/2020 Sanction No. : 2612005/2020-2021/10018/AS    Sanction Date : 22/05/2020
Work Code : 2612005118/IC/83732 Work Name : desilting of khalas 20-21 paka 4
     

Measurement Book Detail
MB NO.  111        Page NO.  2

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage123456Total 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 IQBAL SINGH(Self)
PB-12-005-118-001/8
OTHER Pakka no. 4 P P A P P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANKFARIDKOT CITYPUNB0016800 2612005WL001606 Credited 11/06/2020  
2 Shinder kaur(Self)
PB-12-005-118-001/45
OTHER Pakka no. 4 P P A P P P 5 263 1315 0 0 1315 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001606 Credited 11/06/2020  
3 JASWINDER KAUR(Wife)
PB-12-005-061-001/87
SC ਪੱਕਾ P P A P P P 5 263 1315 0 0 1315 UNION BANK OF INDIAFARIDKOTUBIN0538639 2612005WL001606 Credited 11/06/2020  
4 VEERPAL KAUR(Daughter-in-Law)
PB-12-005-061-001/89
SC Pakka no. 4 P P A P P P 5 263 1315 0 0 1315 UNION BANK OF INDIAFARIDKOTUBIN0538639 2612005WL001606 Credited 11/06/2020  
5 GURDEV KAUR(Wife)
PB-12-005-061-001/98
SC Pakka no. 4 P P A P P P 5 263 1315 0 0 1315 UNION BANK OF INDIAFARIDKOTUBIN0538639 2612005WL001606 Credited 11/06/2020  
6 SHINDA SINGH(Self)
PB-12-005-061-001/99
SC ਪੱਕਾ P P A P P P 5 263 1315 0 0 1315 INDIAN BANKFARIDKOTIDIB000F00 2612005WL001606 Credited 11/06/2020  
7 KIRPAL SINGH(Self)
PB-12-005-118-001/6
OTHER Pakka no. 4 A A A A A A 0 263 0 0 0 0 INDIAN BANKFARIDKOTIDIB000B703 2612005WL001606  
Daily Attendence660666             
Category Amount Paid(In Rs.)
Amount Paid SC 5260
Amount Paid ST 0
Amount Paid Other 2630


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 7890
Average Per labour 1127.1428
Total man days : 30