Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Oct-2022 08:12:14 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਪੱਕਾ
Muster Roll No. : 4903 Date From : 21/08/2020    Date To : 27/08/2020 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 KAMALJEET KAUR(Daughter)
PB-12-005-061-001/7
SC ਪੱਕਾ A P P P P P P 6 263 1578 0 0 1578 YES BANK LTD.AJNALAYESB0000271 2612005WL004795 Credited 19/09/2020  
2 SARABJIT KAUR(Wife)
PB-12-005-061-001/74
SC ਪੱਕਾ A P P P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIAFARIDKOT 2612005WL004795 Credited 19/09/2020  
3 GURDEV KAUR(Wife)
PB-12-005-061-001/80
SC ਪੱਕਾ A P P P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIAFARIDKOTUBIN053863 2612005WL004795 Credited 19/09/2020  
4 PAL SINGH(Self)
PB-12-005-061-001/82
SC ਪੱਕਾ A P P P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIAFARIDKOTUBIN0538639 2612005WL004795 Credited 19/09/2020  
5 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 2612005WL004795 Credited 19/09/2020  
6 NASIB KAUR(Self)
PB-12-005-061-001/634
SC ਪੱਕਾ A P P P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIAFARIDKOTUBIN0538639 2612005WL004795 Credited 19/09/2020  
7 GORA SINGH(Self)
PB-12-005-061-001/7
SC ਪੱਕਾ A P P P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIAFARIDKOTUBIN0538639 2612005WL004795 Credited 19/09/2020  
8 PARAMJIT KAUR(Wife)
PB-12-005-061-001/7
SC ਪੱਕਾ A P P P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIAFARIDKOTUBIN0538639 2612005WL004795 Credited 19/09/2020  
9 DARSHAN SINGH(Self)
PB-12-005-061-001/8
SC ਪੱਕਾ A P P P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIAFARIDKOTUBIN0538639 2612005WL004795 Credited 21/09/2020  
10 AMARJIT KAUR(Wife)
PB-12-005-061-001/8
SC ਪੱਕਾ A P P P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIAFARIDKOTUBIN0538639 2612005WL004795 Credited 19/09/2020  
11 MAJOR SINGH(Self)
PB-12-005-061-001/80
SC ਪੱਕਾ A P P P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIAFARIDKOTUBIN0538639 2612005WL004795 Credited 19/09/2020  
Daily Attendence0111111111111             
Category Amount Paid(In Rs.)
Amount Paid SC 17358
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 17358
Average Per labour 1578
Total man days : 66