Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Oct-2022 11:34:34 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਫਰੀਦਕੋਟ ਦਿਹਾਤੀ
Muster Roll No. : 3173 Date From : 25/10/2019    Date To : 31/10/2019 Sanction No. : 465...    Sanction Date : 24/07/2019
Work Code : 2612005/DP/94820 Work Name : 600 plants
     

Measurement Book Detail
MB NO.  8665        Page NO.  26

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 RAJESH KUMAR
PB-12-005-088-001/616
SC ਫਰੀਦਕੋਟ ਦਿਹਾਤੀ P P P P P P A 6 241 1446 0 0 1446 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL003285 Credited 18/01/2020  
2 SANTOSH KUMARI(Self)
PB-12-005-088-001/618
SC ਫਰੀਦਕੋਟ ਦਿਹਾਤੀ P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANKR.C.B. FaridkotPSIB0000838 2612005WL003285 Credited 14/04/2020  
3 RAM SAVRI(Self)
PB-12-005-088-001/619
SC ਫਰੀਦਕੋਟ ਦਿਹਾਤੀ P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANKR.C.B. FaridkotPSIB0000838 2612005WL003285 Credited 18/01/2020  
4 MANJIT KAUR(Self)
PB-12-005-088-001/621
SC ਫਰੀਦਕੋਟ ਦਿਹਾਤੀ P P P P P P A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANKMAIN BAZARPUNB0344200 2612005WL003285 Credited 18/01/2020  
Daily Attendence4444440             
Category Amount Paid(In Rs.)
Amount Paid SC 5784
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 5784
Average Per labour 1446
Total man days : 24