Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jul-2022 03:50:06 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਪੱਖੀ ਕਲਾਂ
Muster Roll No. : 8458 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 Mohinder singh(Self)
PB-12-005-105-001/37
OTHER Hargobind nagar B P P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKFARIDKOT DASHMESH PUBLIC SCHOOLPSIB0000752 2612005WL007917 Credited 16/03/2022  
2 Balwinder kaur(Wife)
PB-12-005-105-001/37
OTHER Hargobind nagar B P P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKFARIDKOT DASHMESH PUBLIC SCHOOLPSIB0000752 2612005WL007917 Credited 16/03/2022  
3 Ramandeep Singh(Self)
PB-12-005-105-001/58
SC Hargobind nagar B P P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKGovt.Brijindra CollegePSIB0000837 2612005WL007917 Credited 30/03/2022  
4 SUKHPREET KAUR(Wife)
PB-12-005-105-001/58
SC Hargobind nagar B P P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKGovt.Brijindra CollegePSIB0000837 2612005WL007917 Credited 30/03/2022  
5 Krishna kaur(Wife)
PB-12-005-105-001/34
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  
6 Jeet singh(Self)
PB-12-005-105-001/34
OTHER Hargobind nagar B P P P P P P 6 269 1614 0 0 1614 UNION BANK OF INDIAFARIDKOTUBIN0538639 2612005WL007917 Credited 16/03/2022  
7 Binder kaur(Self)
PB-12-005-105-001/30
OTHER Hargobind nagar B P P P P P P 6 269 1614 0 0 1614 BANK OF INDIAFARIDKOTBKID0006540 2612005WL007917 Credited 16/03/2022  
8 SONIA(Self)
PB-12-005-105-001/85
SC Hargobind nagar B P P P P P P 6 269 1614 0 0 1614 CANARA BANKFARIDKOT IICNRB0018126 2612005WL007917 Credited 30/03/2022  
Daily Attendence0888888             
Category Amount Paid(In Rs.)
Amount Paid SC 4842
Amount Paid ST 0
Amount Paid Other 8070


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 12912
Average Per labour 1614
Total man days : 48