Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Oct-2022 04:42:38 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਪੱਕਾ
Muster Roll No. : 6864 Date From : 16/10/2020    Date To : 22/10/2020 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.  58

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 Sukhdev Singh(Self)
PB-12-005-045-001/46
SC Sandhura singh nagar A P P P P P P 6 263 1578 0 0 1578     2612005WL007256 Credited 10/11/2020  
2 CHHINDO KAUR(Wife)
PB-12-005-045-001/46
SC Sandhura singh nagar A P P P P P P 6 263 1578 0 0 1578     2612005WL007256 Credited 11/11/2020  
3 Ginder Singh(Self)
PB-12-005-006-001/133
SC ਬੇਗੂਵਾਲਾ A P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL007256 Credited 10/11/2020  
4 Jasmail Kaur(Wife)
PB-12-005-006-001/133
SC ਬੇਗੂਵਾਲਾ A P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL007256 Credited 10/11/2020  
5 PARAMJEET SINGH(Self)
PB-12-005-045-001/168
SC Sandhura singh nagar A P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIASADIQSBIN0013679 2612005WL007256 Credited 10/11/2020  
6 VEERPAL KAUR(Wife)
PB-12-005-045-001/168
SC Sandhura singh nagar A P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIASADIQSBIN0013679 2612005WL007256 Credited 10/11/2020  
7 CHARANJIT SINGH(Self)
PB-12-005-045-001/217
SC Sandhura singh nagar A P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIASADIQSBIN0013679 2612005WL007256 Credited 10/11/2020  
8 PALI KAUR(Wife)
PB-12-005-045-001/112
SC Sandhura singh nagar A P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIASADIQSBIN0050057 2612005WL007256 Credited 10/11/2020  
Daily Attendence0888888             
Category Amount Paid(In Rs.)
Amount Paid SC 12624
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 12624
Average Per labour 1578
Total man days : 48