Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Oct-2022 10:53:09 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਫਰੀਦਕੋਟ ਦਿਹਾਤੀ
Muster Roll No. : 338 Date From : 05/05/2021    Date To : 11/05/2021 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.  30        Page NO.  17

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 BRAT RAM(Self)
PB-12-005-099-001/37
OTHER Tibbi Bharain P P X X X X X 2 269 538 0 0 538 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000423 Credited 14/06/2021  
2 ANJU BALA(Wife)
PB-12-005-099-001/48
OTHER Tibbi Bharain P P X X X X X 2 269 538 0 0 538 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000423 Credited 14/06/2021  
3 PARKASH SINGH(Self)
PB-12-005-099-001/77
SC Tibbi Bharain P P X X X X X 2 269 538 0 0 538 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000423 Credited 20/05/2021  
4 PARAMJEET(Self)
PB-12-005-099-001/48
OTHER Tibbi Bharain P P X X X X X 2 269 538 0 0 538 PUNJAB & SIND BANKSANDHWANPSIB0000342 2612005WL000423 Credited 14/06/2021  
5 DIMPLE RANI(Wife)
PB-12-005-099-001/369
OTHER Tibbi Bharain P P X X X X X 2 269 538 0 0 538 STATE BANK OF INDIASADIQ CHOWK FARIDKOTSBIN0014648 2612005WL000423 Credited 14/06/2021  
6 AMANDEEP SINGH(Self)
PB-12-005-088-001/670
OTHER ਫਰੀਦਕੋਟ ਦਿਹਾਤੀ P P P A P P P 6 269 1614 0 0 1614 CENTRAL BANK OF INDIAZIRACBIN0283766 2612005WL000423 Credited 14/06/2021  
7 AMANDEEP KUMAR(Self)
PB-12-005-099-001/369
OTHER Tibbi Bharain P P X X X X X 2 269 538 0 0 538 BANK OF BARODAFARIDKOT PUNJABBARB0FARIDK 2612005WL000423 Credited 14/06/2021  
8 MAYA(Wife)
PB-12-005-099-001/204
OTHER Tibbi Bharain P P X X X X X 2 269 538 0 0 538 BANK OF INDIAFARIDKOTBKID0006540 2612005WL000423 Credited 14/06/2021  
9 HARJEET KUMAR(Self)
PB-12-005-088-001/671
OTHER ਫਰੀਦਕੋਟ ਦਿਹਾਤੀ P P P A P P P 6 269 1614 0 0 1614 CANARA BANKFARIDKOT IICNRB0018126 2612005WL000423 Credited 14/06/2021  
Daily Attendence9920222             
Category Amount Paid(In Rs.)
Amount Paid SC 538
Amount Paid ST 0
Amount Paid Other 6456


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 6994
Average Per labour 777.1111
Total man days : 26