Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jul-2022 03:32:57 AM 
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STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਪੱਖੀ ਕਲਾਂ
Muster Roll No. : 8802 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 SUKHPREET KAUR(Wife)
PB-12-005-109-001/200
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 BALVEER KAUR(Wife)
PB-12-005-109-001/207
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  
3 DILBAG SINGH(Self)
PB-12-005-109-001/29
OTHER Deshmesh Nagar Arianwala kalan A P P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL008162 Credited 03/04/2022  
4 Paramjit Kaur
PB-12-005-091-001/5
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  
5 KULWINDER KAUR(Self)
PB-12-005-091-001/98
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  
6 SHIVJI(Self)
PB-12-005-109-001/108
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 SARDAR SINGH(Self)
PB-12-005-109-001/30
OTHER Deshmesh Nagar Arianwala kalan A P P P P P P 6 269 1614 0 0 1614 INDIAN BANKFARIDKOTIDIB000F007 2612005WL008162 Credited 04/04/2022  
Daily Attendence0777777             
Category Amount Paid(In Rs.)
Amount Paid SC 8070
Amount Paid ST 0
Amount Paid Other 3228


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 11298
Average Per labour 1614
Total man days : 42