Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2020 04:37:52 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਪੱਖੀ ਕਲਾਂ
Muster Roll No. : 852 Date From : 29/05/2018    Date To : 05/06/2018 Sanction No. : 126-127    Sanction Date : 30/04/2018
Work Code : 2612/IC/37619 Work Name : Clearance of weed, jalla, deela, sarkanda, jungle, butti, dhora, etc. MUDKI DISTY.FROM RD150to37420
     

Measurement Book Detail
MB NO.  2223        Page NO.  20

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage12345678Total 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 MADAN LAL(Son)
PB-12-005-069-001/77
OTHER ਸ਼ੇਰ ਸਿੰਘ ਵਾਲਾ P P P P P P A A 6 240 1440 0 0 1440 PUNJAB & SIND BANKMACHAKI KALANPSIB0000369 2612005WL000573 Credited 15/09/2018  
2 Kulwinder kaur(Wife)
PB-12-005-069-001/78
OTHER ਸ਼ੇਰ ਸਿੰਘ ਵਾਲਾ P P P P P P P P 8 240 1920 0 0 1920 PUNJAB & SIND BANKMACHAKI KALANPSIB0000369 2612005WL000573 Credited 15/09/2018  
3 Gurtej singh(Husband)
PB-12-005-069-001/81
OTHER ਸ਼ੇਰ ਸਿੰਘ ਵਾਲਾ P P P P P P P P 8 240 1920 0 0 1920 PUNJAB & SIND BANKMACHAKI KALANPSIB0000369 2612005WL000573 Credited 15/09/2018  
4 Des singh(Self)
PB-12-005-069-001/84
OTHER ਸ਼ੇਰ ਸਿੰਘ ਵਾਲਾ P P P P P P P P 8 240 1920 0 0 1920 PUNJAB & SIND BANKMACHAKI KALANPSIB0000369 2612005WL000573 Credited 15/09/2018  
5 Jasveer kaur
PB-12-005-069-001/85
OTHER ਸ਼ੇਰ ਸਿੰਘ ਵਾਲਾ P P P P P P P P 8 240 1920 0 0 1920 PUNJAB & SIND BANKMACHAKI KALANPSIB0000369 2612005WL000573 Credited 15/09/2018  
6 Baljeet kaur(Self)
PB-12-005-069-001/90
OTHER ਸ਼ੇਰ ਸਿੰਘ ਵਾਲਾ P P P P P P P P 8 240 1920 0 0 1920 PUNJAB & SIND BANKMACHAKI KALANPSIB0000369 2612005WL000573 Credited 15/09/2018  
7 Veerpal kaur(Wife)
PB-12-005-069-001/95
OTHER ਸ਼ੇਰ ਸਿੰਘ ਵਾਲਾ P P P P P P P P 8 240 1920 0 0 1920 PUNJAB & SIND BANKMACHAKI KALANPSIB0000369 2612005WL000573 Credited 15/09/2018  
8 Jora singh(Self)
PB-12-005-069-001/97
OTHER ਸ਼ੇਰ ਸਿੰਘ ਵਾਲਾ P P P P P P P P 8 240 1920 0 0 1920 PUNJAB & SIND BANKMACHAKI KALANPSIB0000369 2612005WL000573 Credited 15/09/2018  
9 Manjit kaur(Self)
PB-12-005-069-001/98
OTHER ਸ਼ੇਰ ਸਿੰਘ ਵਾਲਾ P P P P P P P P 8 240 1920 0 0 1920 PUNJAB & SIND BANKMACHAKI KALANPSIB0000369 2612005WL000573 Credited 15/09/2018  
10 Amrik Singh(Self)
PB-12-005-069-001/94
SC ਸ਼ੇਰ ਸਿੰਘ ਵਾਲਾ P P P P P P P P 8 240 1920 0 0 1920 STATE BANK OF INDIASADIQSBIN0050057 2612005WL000573 Credited 06/07/2018  
Daily Attendence10101010101099             
Category Amount Paid(In Rs.)
Amount Paid SC 1920
Amount Paid ST 0
Amount Paid Other 16800


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 18720
Average Per labour 1872
Total man days : 78