Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jul-2022 08:37:27 PM 
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STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਪੱਖੀ ਕਲਾਂ
Muster Roll No. : 8801 Date From : 18/03/2022    Date To : 24/03/2022 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 Harnam Kaur(Self)
PB-12-005-091-001/180
SC Deshmesh Nagar Arianwala kalan A P P P P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL008162 Credited 22/04/2022  
2 Gurcharan Singh(Self)
PB-12-005-091-001/120
SC Deshmesh Nagar Arianwala kalan A P P P P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL008162 Credited 22/04/2022  
3 Nihal Kaur(Self)
PB-12-005-091-001/316
SC Baba Farid Nagar A P P P P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL008162 Credited 22/04/2022  
4 Jaswinder Kaur(Self)
PB-12-005-091-001/338
SC Deshmesh Nagar Arianwala kalan A P P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL008162 Credited 21/04/2022  
5 Kulwinder Kaur(Self)
PB-12-005-091-001/339
SC Baba Farid Nagar A P P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL008162 Credited 21/04/2022  
6 Ram Kaur(Wife)
PB-12-005-091-001/120
SC Deshmesh Nagar Arianwala kalan A P P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL008162 Credited 21/04/2022  
7 Shinderpal kaur(Self)
PB-12-005-091-001/182
SC Deshmesh Nagar Arianwala kalan A P P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL008162 Credited 21/04/2022  
8 Jagtar Singh(Self)
PB-12-005-091-001/196
SC Deshmesh Nagar Arianwala kalan A P P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL008162 Credited 21/04/2022  
9 Gurdev Kaur(Wife)
PB-12-005-091-001/196
SC Deshmesh Nagar Arianwala kalan A P P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL008162 Credited 21/04/2022  
10 Gurmeet Kaur(Self)
PB-12-005-091-001/197
SC Deshmesh Nagar Arianwala kalan A P P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL008162 Credited 21/04/2022  
Daily Attendence0101010101010             
Category Amount Paid(In Rs.)
Amount Paid SC 16140
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



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