Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2022 09:26:24 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਫਰੀਦਕੋਟ ਦਿਹਾਤੀ
Muster Roll No. : 10884 Date From : 08/03/2021    Date To : 14/03/2021 Sanction No. : 2612005/2020-2021/35328/AS    Sanction Date : 15/12/2020
Work Code : 2612005088/LD/9989012740 Work Name : land leveling in grid fdk rural 20/21
     

Measurement Book Detail
MB NO.  4920        Page NO.  181

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 SINDERPAL SINGH(Self)
PB-12-005-088-001/607
OTHER ਫਰੀਦਕੋਟ ਦਿਹਾਤੀ P P A P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKFARIDKOT DASHMESH PUBLIC SCHOOLPSIB0000752 2612005WL012414 Credited 31/03/2021  
2 Bhola singh(Self)
PB-12-005-088-001/588
SC ਫਰੀਦਕੋਟ ਦਿਹਾਤੀ P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIAFARIDKOTSBIN0001736 2612005WL012414 Credited 30/03/2021  
3 MANJIT KAUR(Self)
PB-12-005-088-001/621
SC ਫਰੀਦਕੋਟ ਦਿਹਾਤੀ P P A P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANKMAIN BAZARPUNB0344200 2612005WL012414 Credited 31/03/2021  
4 NIRBHAI SINGH(Husband)
PB-12-005-104-001/142
OTHER Gobind Nagar P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIAFARIDKOTSBIN0001736 2612005WL012414 Credited 30/03/2021  
5 JASBIR KAUR(Self)
PB-12-005-104-001/142
OTHER Gobind Nagar P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIAFARIDKOTSBIN0001736 2612005WL012414 Credited 30/03/2021  
6 BAGICHA SINGH(Husband)
PB-12-005-104-001/86
OTHER Gobind Nagar P P A P P P P 6 263 1578 0 0 1578 CANARA BANKFARIDKOTCNRB0002441 2612005WL012414 Credited 30/03/2021  
Daily Attendence6606666             
Category Amount Paid(In Rs.)
Amount Paid SC 3156
Amount Paid ST 0
Amount Paid Other 6312


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 9468
Average Per labour 1578
Total man days : 36