Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2022 04:17:10 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਪੱਖੀ ਕਲਾਂ
Muster Roll No. : 1028 Date From : 26/05/2020    Date To : 27/05/2020 Sanction No. : 35....    Sanction Date : 04/05/2020
Work Code : 2612005/IC/50709 Work Name : Internal clearance of golewala RD 100-37500
     

Measurement Book Detail
MB NO.  2        Page NO.  1

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage12Total 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 Tara Singh(Self)
PB-12-005-007-001/19
SC ਭਾਗਥਲਾ ਖੁਰਦ P P 2 263 526 0 0 526 CORPORATION BANKFARIDKOTCORP0001014 2612005WL001399 Credited 04/06/2020  
2 Gurtej Singh(Self)
PB-12-005-007-001/22
SC ਭਾਗਥਲਾ ਖੁਰਦ P P 2 263 526 0 0 526 UNION BANK OF INDIAFARIDKOTUBIN0910147 2612005WL001399 Credited 04/06/2020  
3 Simarjeet Kaur(Wife)
PB-12-005-007-001/22
SC ਭਾਗਥਲਾ ਖੁਰਦ P P 2 263 526 0 0 526 INDIAN BANKFARIDKOTIDIB000B703 2612005WL001399 Credited 04/06/2020  
4 Gurmeet Kaur(Mother)
PB-12-005-007-001/2
SC ਭਾਗਥਲਾ ਖੁਰਦ P P 2 263 526 0 0 526 INDIAN BANKFARIDKOTIDIB000B703 2612005WL001399 Credited 04/06/2020  
5 Shavinder Kaur(Wife)
PB-12-005-007-001/2
SC ਭਾਗਥਲਾ ਖੁਰਦ P P 2 263 526 0 0 526 INDIAN BANKFARIDKOTIDIB000B703 2612005WL001399 Credited 04/06/2020  
6 SURJEET KAUR(Mother)
PB-12-005-007-001/1
SC ਭਾਗਥਲਾ ਖੁਰਦ P P 2 263 526 0 0 526 INDIAN BANKFARIDKOTIDIB000B703 2612005WL001399 Credited 04/06/2020  
7 Karamjeet Kaur(Wife)
PB-12-005-007-001/10
SC ਭਾਗਥਲਾ ਖੁਰਦ P P 2 263 526 0 0 526 INDIAN BANKFARIDKOTIDIB000B703 2612005WL001399 Credited 04/06/2020  
8 VEERPAL KAUR(Wife)
PB-12-005-007-001/11
SC ਭਾਗਥਲਾ ਖੁਰਦ P P 2 263 526 0 0 526 INDIAN BANKFARIDKOTIDIB000B703 2612005WL001399 Credited 04/06/2020  
9 Jaswinder Kaur(Wife)
PB-12-005-007-001/16
SC ਭਾਗਥਲਾ ਖੁਰਦ P A 1 263 263 0 0 263 INDIAN BANKFARIDKOTIDIB000B703 2612005WL001399 Credited 04/06/2020  
10 Pardeep Kaur(Wife)
PB-12-005-007-001/18
SC ਭਾਗਥਲਾ ਖੁਰਦ P P 2 263 526 0 0 526 INDIAN BANKFARIDKOTIDIB000B703 2612005WL001399 Credited 04/06/2020  
11 Jeet Kaur(Wife)
PB-12-005-007-001/19
SC ਭਾਗਥਲਾ ਖੁਰਦ P P 2 263 526 0 0 526 INDIAN BANKFARIDKOTIDIB000B703 2612005WL001399 Credited 04/06/2020  
Daily Attendence1110             
Category Amount Paid(In Rs.)
Amount Paid SC 5523
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 5523
Average Per labour 502.0909
Total man days : 21