Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Sep-2022 11:31:12 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਪੱਕਾ
Muster Roll No. : 2721 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 SOMA KAUR(Self)
PB-12-005-009-001/79-A
OTHER ਰਾਜੋਵਾਲਾ X P P P A A A 3 109.6 328.8 0 0 328.8 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL002878 Credited 18/07/2020  
2 MANJEET KAUR
PB-12-005-009-001/81
SC ਰਾਜੋਵਾਲਾ X P P P P P P 6 109.6 657.6 0 0 657.6 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL002878 Credited 18/07/2020  
3 SANDEEP KAUR(Daughter)
PB-12-005-009-001/81
SC ਰਾਜੋਵਾਲਾ X P P P P P P 6 109.6 657.6 0 0 657.6 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL002878 Credited 20/07/2020  
4 JASVIR KAUR
PB-12-005-009-001/93
SC ਰਾਜੋਵਾਲਾ X P P P P P A 5 109.6 548 0 0 548 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL010674 Credited 12/03/2021  
5 CHARANJIT KAUR
PB-12-005-009-001/94
SC ਰਾਜੋਵਾਲਾ X P P P P P P 6 109.6 657.6 0 0 657.6 PUNJAB & SIND BANKGOLEWALAPSIB000014 2612005WL002878 Credited 18/07/2020  
6 BANT SINGH(Husband)
PB-12-005-009-001/81
SC ਰਾਜੋਵਾਲਾ X P P P P P P 6 109.6 657.6 0 0 657.6 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL002878 Credited 20/07/2020  
7 JASKARAN SINGH(Son)
PB-12-005-009-001/94
SC ਰਾਜੋਵਾਲਾ X P P P A A A 3 109.6 328.8 0 0 328.8 CANARA BANKFARIDKOTCNRB0002441 2612005WL002878 Credited 18/07/2020  
8 MAJOR SINGH(Husband)
PB-12-005-009-001/94
SC ਰਾਜੋਵਾਲਾ X P P P P A A 4 109.6 438.4 0 0 438.4 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL002878 Credited 18/07/2020  
9 SADHU SINGH(Husband)
PB-12-005-009-001/80
SC ਰਾਜੋਵਾਲਾ X P P P P P P 6 109.6 657.6 0 0 657.6 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL002878 Credited 18/07/2020  
10 JEET SINGH(Husband)
PB-12-005-009-001/93
SC ਰਾਜੋਵਾਲਾ X P P P P P A 5 109.6 548 0 0 548 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL002878 Credited 18/07/2020  
Daily Attendence0101010875             
Category Amount Paid(In Rs.)
Amount Paid SC 5151.2
Amount Paid ST 0
Amount Paid Other 328.8


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 5480
Average Per labour 548.0001
Total man days : 50