Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jul-2022 02:38:16 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਪੱਖੀ ਕਲਾਂ
Muster Roll No. : 8266 Date From : 17/02/2022    Date To : 23/02/2022 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 Shinderpal Kaur(Self)
PB-12-005-091-001/175
SC Deshmesh Nagar Arianwala kalan P A P A P P P 5 269 1345 0 0 1345 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL007721 Credited 31/03/2022  
2 PARVEEN KAUR(Self)
PB-12-005-109-001/16
OTHER Deshmesh Nagar Arianwala kalan P A P A P P P 5 269 1345 0 0 1345 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL007721 Credited 03/03/2022  
3 Jaswinder Kaur(Self)
PB-12-005-091-001/303
SC Deshmesh Nagar Arianwala kalan P A P A P P P 5 269 1345 0 0 1345 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL007721 Credited 31/03/2022  
4 RAJWINDER KAUR(Self)
PB-12-005-109-001/17
OTHER Deshmesh Nagar Arianwala kalan P A P A P P P 5 269 1345 0 0 1345 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL007721 Credited 03/03/2022  
5 DIYAL KAUR(Self)
PB-12-005-109-001/19
OTHER Deshmesh Nagar Arianwala kalan P A P A P P P 5 269 1345 0 0 1345 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL007721 Credited 03/03/2022  
6 Amarjeet Kaur(Wife)
PB-12-005-091-001/261
SC Deshmesh Nagar Arianwala kalan P A P A P P P 5 269 1345 0 0 1345 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL007721 Credited 30/03/2022  
7 Balveer Kaur(Self)
PB-12-005-091-001/298
SC Deshmesh Nagar Arianwala kalan P A P A P P P 5 269 1345 0 0 1345 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL007721 Credited 30/03/2022  
8 Gurdev Kaur(Self)
PB-12-005-091-001/146
SC Deshmesh Nagar Arianwala kalan P A P A P P P 5 269 1345 0 0 1345 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL007721 Credited 30/03/2022  
9 Tej Singh(Self)
PB-12-005-091-001/147
SC Deshmesh Nagar Arianwala kalan P A P A P P P 5 269 1345 0 0 1345 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL007721 Credited 30/03/2022  
10 Nasib Kaur(Self)
PB-12-005-091-001/171
SC Deshmesh Nagar Arianwala kalan P A P A P P P 5 269 1345 0 0 1345 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL007721 Credited 30/03/2022  
Daily Attendence100100101010             
Category Amount Paid(In Rs.)
Amount Paid SC 9415
Amount Paid ST 0
Amount Paid Other 4035


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 13450
Average Per labour 1345
Total man days : 50