Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-Jun-2022 12:13:58 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਪੱਖੀ ਕਲਾਂ
Muster Roll No. : 516 Date From : 18/11/2014    Date To : 24/11/2014 Sanction No. : pk 5    Sanction Date : 20/09/2014
Work Code : 2612005060/LD/18406 Work Name : Land leveling
     

Measurement Book Detail
MB NO.  4453        Page NO.  10

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 LAKHVINDER KAUR(Wife)
PB-12-005-060-001/22
SC ਪੱਖੀ ਕਲਾਂ P P P P P 5 200 1000 0 0 1000 CANARA BANKFARIDKOT IICNRB0018126 2612005WL000562 Credited 11/05/2015  
2 JASKARN SINGH(Son)
PB-12-005-060-001/224
SC ਪੱਖੀ ਕਲਾਂ P P P P P 5 200 1000 0 0 1000 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL000562 Credited 11/05/2015  
3 RANJEET KAUR(Self)
PB-12-005-060-001/226
SC ਪੱਖੀ ਕਲਾਂ P P 2 200 400 0 0 400 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL000562 Credited 11/05/2015  
4 CHARANJEET KAUR(Self)
PB-12-005-060-001/248
SC ਪੱਖੀ ਕਲਾਂ P P P P P 5 200 1000 0 0 1000 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL000562 Credited 11/05/2015  
5 MALKEET KAUR(Wife)
PB-12-005-060-001/250
SC ਪੱਖੀ ਕਲਾਂ P P P P 4 200 800 0 0 800 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL000562 Credited 11/05/2015  
Daily Attendence5543310             
Category Amount Paid(In Rs.)
Amount Paid SC 4200
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 4200
Average Per labour 840
Total man days : 21