Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Oct-2022 09:14:50 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਫਰੀਦਕੋਟ ਦਿਹਾਤੀ
Muster Roll No. : 2603 Date From : 27/09/2018    Date To : 03/10/2018 Sanction No. : .38.    Sanction Date : 01/08/2018
Work Code : 2612/RC/83934 Work Name : road berm @ fdk rural
     

Measurement Book Detail
MB NO.  4523        Page NO.  60

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 pushpa rani(Self)
PB-12-005-088-001/597
SC ਫਰੀਦਕੋਟ ਦਿਹਾਤੀ P P P P P P A 6 240 1440 0 0 1440 YES BANK LTD.ABU ROADYESB0000325 2612005WL001746 Credited 04/12/2018  
2 PARMJIT KAUR(Self)
PB-12-005-088-001/548
OTHER ਫਰੀਦਕੋਟ ਦਿਹਾਤੀ P P P P P P P 7 240 1680 0 0 1680 IDBI BANKFARIDKOTIBKL0000395 2612005WL001746 Credited 04/12/2018  
3 Ranjit Singh(Self)
PB-12-005-088-001/474
SC ਫਰੀਦਕੋਟ ਦਿਹਾਤੀ P P P P P P P 7 240 1680 0 0 1680 STATE BANK OF INDIASADIQ CHOWK FARIDKOTSBIN0014648 2612005WL001746 Credited 04/12/2018  
4 BALJEET KAUR(Self)
PB-12-005-088-001/531
SC ਫਰੀਦਕੋਟ ਦਿਹਾਤੀ P P P P P P A 6 240 1440 0 0 1440 CENTRAL BANK OF INDIAFARIDKOTCBIN0282170 2612005WL001746 Credited 04/12/2018  
5 Prem Lata Devi(Wife)
PB-12-005-088-001/474
SC ਫਰੀਦਕੋਟ ਦਿਹਾਤੀ P P P P P P P 7 240 1680 0 0 1680 STATE BANK OF INDIASADIQ CHOWK FARIDKOTSBIN0014648 2612005WL001746 Credited 04/12/2018  
6 pooja devi(Self)
PB-12-005-088-001/596
OTHER ਫਰੀਦਕੋਟ ਦਿਹਾਤੀ P P P P P P A 6 240 1440 0 0 1440 CORPORATION BANKFARIDKOTCORP0001014 2612005WL001746 Credited 04/12/2018  
7 DARBARA SINGH(Husband)
PB-12-005-088-001/466
OTHER ਫਰੀਦਕੋਟ ਦਿਹਾਤੀ P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIAFARIDKOTSBIN0050051 2612005WL001746 Credited 04/12/2018  
8 Jangir Kaur(Self)
PB-12-005-088-001/465
OTHER ਫਰੀਦਕੋਟ ਦਿਹਾਤੀ P P P P P P A 6 240 1440 0 0 1440 BANK OF MAHARASTRAFARIDKOTMAHB0001920 2612005WL001746 Credited 04/12/2018  
9 Veerpal Kaur
PB-12-005-088-001/466
OTHER ਫਰੀਦਕੋਟ ਦਿਹਾਤੀ P P P P P P A 6 240 1440 0 0 1440 BANK OF MAHARASTRAFARIDKOTMAHB0001920 2612005WL001746 Credited 04/12/2018  
10 NIRMALA DEVI(Self)
PB-12-005-088-001/541
SC ਫਰੀਦਕੋਟ ਦਿਹਾਤੀ P P P P P P A 6 240 1440 0 0 1440 BANK OF INDIAFARIDKOTBKID0006540 2612005WL001746 Credited 04/12/2018  
Daily Attendence1010101010103             
Category Amount Paid(In Rs.)
Amount Paid SC 7680
Amount Paid ST 0
Amount Paid Other 7440


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 15120
Average Per labour 1512
Total man days : 63