Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Oct-2022 02:35:16 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਪੱਕਾ
Muster Roll No. : 2662 Date From : 01/07/2020    Date To : 07/07/2020 Sanction No. : 10......    Sanction Date : 06/06/2020
Work Code : 2612/FP/44380 Work Name : Machaki Mal singh feeder no. 1.2.3.4.5 RD no. 0 to 4300, O to 2250, 0 to 1600, 0 to 2270 0 to 2000
     

Measurement Book Detail
MB NO.  4        Page NO.  14

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 Surjit Kaur(Wife)
PB-12-005-061-001/367
SC ਪੱਕਾ X P P P P P A 5 109.6 548 0 0 548 STATE BANK OF INDIAFARIDKOTSBIN0001736 2612005WL002878 Credited 18/07/2020  
2 PARDEEP SINGH(Self)
PB-12-005-061-001/408
SC Pakka no. 4 X P P P P P A 5 109.6 548 0 0 548 UNION BANK OF INDIAFARIDKOTUBIN0538639 2612005WL002878 Credited 18/07/2020  
3 AMARJEET KAUR(Wife)
PB-12-005-061-001/432
SC ਪੱਕਾ X P P P P P A 5 109.6 548 0 0 548 UNION BANK OF INDIAFARIDKOTUBIN0538639 2612005WL002878 Credited 18/07/2020  
4 SHINDER KAUR(Self)
PB-12-005-061-001/291
SC ਪੱਕਾ X P P A A A A 2 109.6 219.2 0 0 219.2 UNION BANK OF INDIAFARIDKOTUBIN0538639 2612005WL003777 Credited 21/08/2020  
5 GURPREET SINGH(Self)
PB-12-005-061-001/319
OTHER ਪੱਕਾ X P P P P P A 5 109.6 548 0 0 548 UNION BANK OF INDIAFARIDKOTUBIN0538639 2612005WL012896 Credited 01/05/2021  
6 MANJIT KAUR(Wife)
PB-12-005-061-001/326
OTHER ਪੱਕਾ X P P P P P A 5 109.6 548 0 0 548 INDIAN BANKFARIDKOTIDIB000B703 2612005WL002878 Credited 18/07/2020  
Daily Attendence0665550             
Category Amount Paid(In Rs.)
Amount Paid SC 1863.2
Amount Paid ST 0
Amount Paid Other 1096


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 2959.2
Average Per labour 493.2
Total man days : 27