Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Oct-2022 06:07:06 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਪੱਕਾ
Muster Roll No. : 3361 Date From : 17/07/2020    Date To : 23/07/2020 Sanction No. : 120    Sanction Date : 20/06/2020
Work Code : 2612/DP/106935 Work Name : Plantation Links road side 20/21
     

Measurement Book Detail
MB NO.  63        Page NO.  61

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 KARMJEET SINGH(Self)
PB-12-005-118-001/29
OTHER Pakka no. 4 A P P P P P P 6 263 1578 0 0 1578 DENA BANKFaridkotBKDN0741829 2612005WL003344 Credited 03/08/2020  
2 JASWINDER KAUR(Wife)
PB-12-005-061-001/87
SC ਪੱਕਾ A P P P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIAFARIDKOTUBIN0538639 2612005WL003344 Credited 03/08/2020  
3 JAGSEER SINGH(Self)
PB-12-005-118-001/24
OTHER Pakka no. 4 A P P P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIAFARIDKOTUBIN0538639 2612005WL003344 Credited 03/08/2020  
4 Kamaljeet Kaur(Self)
PB-12-005-118-001/53
SC Pakka no. 4 A P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIAFARIDKOTSBIN0001736 2612005WL003344 Credited 03/08/2020  
5 RANI KAUR(Wife)
PB-12-005-061-001/88
SC ਪੱਕਾ A P P P P P P 6 263 1578 0 0 1578 ALLAHABAD BANKFARIDKOT0212401 2612005WL003344 Credited 04/08/2020  
Daily Attendence0555555             
Category Amount Paid(In Rs.)
Amount Paid SC 4734
Amount Paid ST 0
Amount Paid Other 3156


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 7890
Average Per labour 1578
Total man days : 30