Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jul-2022 03:44:17 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਪੱਖੀ ਕਲਾਂ
Muster Roll No. : 8457 Date From : 02/03/2022    Date To : 08/03/2022 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 MALKEET KAUR(Wife)
PB-12-005-088-001/121
OTHER ਫਰੀਦਕੋਟ ਦਿਹਾਤੀ B P P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANKFaridkotPUNB0020610 2612005WL007917 Credited 16/03/2022  
2 JAI SINGH(Self)
PB-12-005-088-001/345
OTHER ਫਰੀਦਕੋਟ ਦਿਹਾਤੀ B P P P P P P 6 269 1614 0 0 1614 CANARA BANKFARIDKOTCNRB0002441 2612005WL007917 Credited 16/03/2022  
3 SUNITA DEVI(Self)
PB-12-005-105-001/12-A
SC Hargobind nagar B P P P P P P 6 269 1614 0 0 1614 CANARA BANKFARIDKOTCNRB0002441 2612005WL007917 Credited 30/03/2022  
4 AMARJIT KAUR(Self)
PB-12-005-088-001/53
OTHER ਫਰੀਦਕੋਟ ਦਿਹਾਤੀ B P P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIAFARIDKOTSBIN0001736 2612005WL007917 Credited 16/03/2022  
5 MANJIT KAUR(Self)
PB-12-005-088-001/48
OTHER ਫਰੀਦਕੋਟ ਦਿਹਾਤੀ B P P P P P P 6 269 1614 0 0 1614 CENTRAL BANK OF INDIAFARIDKOTCBIN0282170 2612005WL007917 Credited 16/03/2022  
6 ISHER BAI(Self)
PB-12-005-105-001/15
OTHER Hargobind nagar B P P P P P P 6 269 1614 0 0 1614 CENTRAL BANK OF INDIACHAHALCBIN0285059 2612005WL007917 Credited 16/03/2022  
7 JASPREET KAUR(Self)
PB-12-005-105-001/11-A
OTHER Hargobind nagar B P P P P P P 6 269 1614 0 0 1614 INDIAN BANKFARIDKOTIDIB000F007 2612005WL007917 Credited 16/03/2022  
8 SUNITA
PB-12-005-105-001/10
OTHER Hargobind nagar B P P P P P P 6 269 1614 0 0 1614 CANARA BANKFARIDKOT IICNRB0018126 2612005WL007917 Credited 16/03/2022  
9 SUKHPREET KAUR(Wife)
PB-12-005-088-001/340
OTHER ਫਰੀਦਕੋਟ ਦਿਹਾਤੀ B P P P P P P 6 269 1614 0 0 1614 CANARA BANKFARIDKOT IICNRB0018126 2612005WL007917 Credited 16/03/2022  
10 KULWANT SINGH(Self)
PB-12-005-088-001/342
OTHER ਫਰੀਦਕੋਟ ਦਿਹਾਤੀ B P P P P P P 6 269 1614 0 0 1614 INDIAN BANKFARIDKOTIDIB000F007 2612005WL007917 Credited 16/03/2022  
Daily Attendence0101010101010             
Category Amount Paid(In Rs.)
Amount Paid SC 1614
Amount Paid ST 0
Amount Paid Other 14526


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 16140
Average Per labour 1614
Total man days : 60