Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jul-2022 04:27:00 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਪੱਖੀ ਕਲਾਂ
Muster Roll No. : 6651 Date From : 18/12/2021    Date To : 24/12/2021 Sanction No. : 2612005/2021-2022/31011/AS    Sanction Date : 10/12/2021
Work Code : 2612005105/LD/9989026829 Work Name : land levelling hargobind nagar 21-22
     

Measurement Book Detail
MB NO.  35        Page NO.  11

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 CHARAN SINGH(Self)
PB-12-005-085-001/62
SC ਸ਼ਿੱਖਾਂਵਾਲਾ P P A A A A A 2 269 538 0 0 538 CANARA BANKKOTKAPURACNRB0002104 2612005WL006028 Credited 31/12/2021  
2 JAAJ SINGH(Self)
PB-12-005-085-001/50
SC ਸ਼ਿੱਖਾਂਵਾਲਾ P P P P P A A 5 269 1345 0 0 1345 UNION BANK OF INDIAFARIDKOTUBIN0538639 2612005WL006028 Credited 31/12/2021  
3 HARBANS KAUR(Wife)
PB-12-005-085-001/50
SC ਸ਼ਿੱਖਾਂਵਾਲਾ P P P P P A A 5 269 1345 0 0 1345 UNION BANK OF INDIAFARIDKOTUBIN0538639 2612005WL006028 Credited 31/12/2021  
4 PHOLA SINGH(Self)
PB-12-005-085-001/89
SC ਸ਼ਿੱਖਾਂਵਾਲਾ P P P P P A A 5 269 1345 0 0 1345 CENTRAL BANK OF INDIAFARIDKOTCBIN0282170 2612005WL006028 Credited 31/12/2021  
5 JASWINDER KAUR(Wife)
PB-12-005-085-001/87
SC ਸ਼ਿੱਖਾਂਵਾਲਾ P P P P P A A 5 269 1345 0 0 1345 CENTRAL BANK OF INDIAFARIDKOTCBIN0282170 2612005WL006028 Credited 31/12/2021  
6 BUKAN SINGH(Self)
PB-12-005-085-001/57
SC ਸ਼ਿੱਖਾਂਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIAADB KOTKAPURASBIN0001774 2612005WL006028 Credited 31/12/2021  
7 JASWINDER KAUR(Wife)
PB-12-005-085-001/89
SC ਸ਼ਿੱਖਾਂਵਾਲਾ P P P P P A A 5 269 1345 0 0 1345 CENTRAL BANK OF INDIAFARIDKOTCBIN0282170 2612005WL006028 Credited 31/12/2021  
8 RANI KAUR(Wife)
PB-12-005-085-001/57
SC ਸ਼ਿੱਖਾਂਵਾਲਾ P P P P P A A 5 269 1345 0 0 1345 STATE BANK OF INDIAADB KOTKAPURASBIN0001774 2612005WL006028 Credited 31/12/2021  
9 VEERPAL KAUR(Self)
PB-12-005-085-001/95
SC ਸ਼ਿੱਖਾਂਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIAKOTKAPURASBIN0050040 2612005WL006028 Credited 31/12/2021  
Daily Attendence9988820             
Category Amount Paid(In Rs.)
Amount Paid SC 11836
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 11836
Average Per labour 1315.1111
Total man days : 44