Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2022 10:33:42 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਬੀਹਲੇਵਾਲਾ
Muster Roll No. : 1167 Date From : 28/05/2021    Date To : 02/06/2021 Sanction No. : 4325......    Sanction Date : 16/04/2021
Work Code : 2612005/IC/88947 Work Name : internal clearance kamiana r.d50-37000 at vill ratti rorri
     

Measurement Book Detail
MB NO.  45        Page NO.  5

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage123456Total 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 AMANDEEP SINGH(Son)
PB-12-005-047-001/70
SC ਮਚਾਕੀ ਖੁਰਦ P P P A P A 4 269 1076 0 0 1076 PUNJAB & SIND BANKTHE MALL, FARIDKOTPSIB0000089 2612005WL001014 Credited 14/06/2021  
2 SUKHJEET KAUR(Wife)
PB-12-005-047-001/87
SC ਮਚਾਕੀ ਖੁਰਦ P P P P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001014 Credited 15/06/2021  
3 SUKHMANDAR SINGH(Son)
PB-12-005-047-001/95
SC ਮਚਾਕੀ ਖੁਰਦ P P P P P A 5 269 1345 0 0 1345 PUNJAB & SIND BANKMACHAKI KALANPSIB0000369 2612005WL001738 Credited 07/07/2021  
4 GURMAIL KAUR(Wife)
PB-12-005-047-001/82
SC ਮਚਾਕੀ ਖੁਰਦ P P P P P A 5 269 1345 0 0 1345 PUNJAB & SIND BANKMACHAKI KALANPSIB0000369 2612005WL001014 Credited 14/06/2021  
5 BALWINDER SINGH(Self)
PB-12-005-047-001/87
SC ਮਚਾਕੀ ਖੁਰਦ P P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKMACHAKI KALAN369 2612005WL001014 Credited 14/06/2021  
6 AMRIT PAL KAUR(Self)
PB-12-005-047-001/70
SC ਮਚਾਕੀ ਖੁਰਦ P P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKMACHAKI KALANPSIB0000369 2612005WL001014 Credited 14/06/2021  
Daily Attendence666563             
Category Amount Paid(In Rs.)
Amount Paid SC 8608
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 8608
Average Per labour 1434.6666
Total man days : 32