Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Oct-2022 10:33:41 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਫਰੀਦਕੋਟ ਦਿਹਾਤੀ
Muster Roll No. : 3538 Date From : 08/11/2019    Date To : 14/11/2019 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 meera devi(Self)
PB-12-005-088-001/583
SC ਫਰੀਦਕੋਟ ਦਿਹਾਤੀ P P P A A A A 3 241 723 0 0 723     2612005WL003508 Credited 18/01/2020  
2 neelam devi(Self)
PB-12-005-088-001/587
SC ਫਰੀਦਕੋਟ ਦਿਹਾਤੀ P P P A A A A 3 241 723 0 0 723 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL003508 Credited 18/01/2020  
3 MANJU DEVI(Self)
PB-12-005-088-001/383
OTHER ਫਰੀਦਕੋਟ ਦਿਹਾਤੀ P P P A A A A 3 241 723 0 0 723 STATE BANK OF INDIASADIQ CHOWK FARIDKOTSBIN0014648 2612005WL003508 Credited 18/01/2020  
4 SITA DEVI(Self)
PB-12-005-088-001/604
OTHER ਫਰੀਦਕੋਟ ਦਿਹਾਤੀ P P P A A A A 3 241 723 0 0 723 STATE BANK OF INDIASADIQ CHOWK FARIDKOTSBIN0014648 2612005WL003508 Credited 18/01/2020  
5 KUNTI DEVI(Self)
PB-12-005-088-001/387
OTHER ਫਰੀਦਕੋਟ ਦਿਹਾਤੀ P P P A A A A 3 241 723 0 0 723 STATE BANK OF INDIASADIQ CHOWK FARIDKOTSBIN0014648 2612005WL003508 Credited 18/01/2020  
6 CHAMPA DEVI(Self)
PB-12-005-088-001/605
OTHER ਫਰੀਦਕੋਟ ਦਿਹਾਤੀ P P A A A A A 2 241 482 0 0 482 STATE BANK OF INDIASADIQ CHOWK FARIDKOTSBIN0014648 2612005WL003508 Credited 18/01/2020  
7 PREMA DEVI(Self)
PB-12-005-088-001/622
SC ਫਰੀਦਕੋਟ ਦਿਹਾਤੀ P P P A A A A 3 241 723 0 0 723 STATE BANK OF INDIASADIQ CHOWK FARIDKOTSBIN0014648 2612005WL003508 Credited 18/01/2020  
8 RENKU DEVI(Self)
PB-12-005-088-001/606
OTHER ਫਰੀਦਕੋਟ ਦਿਹਾਤੀ P P P A A A A 3 241 723 0 0 723 STATE BANK OF INDIASADIQ CHOWK FARIDKOTSBIN0014648 2612005WL003508 Credited 18/01/2020  
9 phoola devi(Self)
PB-12-005-088-001/584
SC ਫਰੀਦਕੋਟ ਦਿਹਾਤੀ P P P A A A A 3 241 723 0 0 723 BANK OF INDIAFARIDKOTBKID0006540 2612005WL003508 Credited 18/01/2020  
Daily Attendence9980000             
Category Amount Paid(In Rs.)
Amount Paid SC 2892
Amount Paid ST 0
Amount Paid Other 3374


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 6266
Average Per labour 696.2222
Total man days : 26