Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Oct-2022 04:23:06 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਪੱਕਾ
Muster Roll No. : 1234 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 Sikander singh(Self)
PB-12-005-095-001/70
OTHER Kothe Pacca No.1 P P A P P P 5 263 1315 0 0 1315     2612005WL001606 Credited 11/06/2020  
2 Sukhjeet kaur(Self)
PB-12-005-095-001/67
OTHER Kothe Pacca No.1 P P A P P P 5 263 1315 0 0 1315 PUNJAB & SIND BANKTHE MALL, FARIDKOTPSIB0000089 2612005WL001606 Credited 11/06/2020  
3 Amarjeet singh(Self)
PB-12-005-061-001/613
OTHER ਪੱਕਾ P P A P P P 5 263 1315 0 0 1315 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001606 Credited 11/06/2020  
4 Ramanpreet singh(Self)
PB-12-005-061-001/615
OTHER ਪੱਕਾ P P A P P P 5 263 1315 0 0 1315 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001606 Credited 11/06/2020  
5 sarabjeet kaur(Self)
PB-12-005-095-001/69
OTHER Kothe Pacca No.1 P P A P P P 5 263 1315 0 0 1315 PUNJAB & SIND BANKR.C.B. FaridkotPSIB0000838 2612005WL001606 Credited 11/06/2020  
6 Baljeet kaur(Self)
PB-12-005-061-001/616
OTHER ਪੱਕਾ P P A P P P 5 263 1315 0 0 1315 UNION BANK OF INDIAFARIDKOTUBIN0538639 2612005WL001606 Credited 11/06/2020  
7 Jaswinder singh(Self)
PB-12-005-061-001/617
OTHER ਪੱਕਾ P P A P P P 5 263 1315 0 0 1315 UNION BANK OF INDIAFARIDKOTUBIN0538639 2612005WL001606 Credited 11/06/2020  
8 Karamjeet kaur(Wife)
PB-12-005-061-001/613
OTHER ਪੱਕਾ P P A P P P 5 263 1315 0 0 1315 UNION BANK OF INDIAFARIDKOTUBIN0538639 2612005WL001606 Credited 11/06/2020  
9 Simarjeet kaur(Self)
PB-12-005-061-001/614
OTHER ਪੱਕਾ P P A P P P 5 263 1315 0 0 1315 UNION BANK OF INDIAFARIDKOTUBIN0538639 2612005WL001606 Credited 11/06/2020  
10 Binder kaur(Self)
PB-12-005-095-001/68
OTHER Kothe Pacca No.1 P P A P P P 5 263 1315 0 0 1315 STATE BANK OF INDIAFARIDKOTSBIN0050051 2612005WL001606 Credited 11/06/2020  
11 Mandeep Singh(Self)
PB-12-005-095-001/71
OTHER Kothe Pacca No.1 P P A P P P 5 263 1315 0 0 1315 INDIAN BANKFARIDKOTIDIB000F007 2612005WL001606 Credited 11/06/2020  
Daily Attendence11110111111             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 14465


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 14465
Average Per labour 1315
Total man days : 55