Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2022 01:06:28 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਬੀਹਲੇਵਾਲਾ
Muster Roll No. : 1718 Date From : 05/06/2020    Date To : 11/06/2020 Sanction No. : 17....    Sanction Date : 04/05/2020
Work Code : 2612005/IC/50723 Work Name : internal clearance of Machaki minor RD 50-37500 at vill Ratti rori
     

Measurement Book Detail
MB NO.  4        Page NO.  14

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 JASMAIL KAUR(Wife)
PB-12-005-011-001/109
SC ਕੰਮੇਆਣਾ A P P P P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001796 Credited 16/06/2020  
2 BALJEET KAUR(Self)
PB-12-005-011-001/194
SC ਕੰਮੇਆਣਾ A P P P P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001796 Credited 16/06/2020  
3 JASPAL KAUR(Self)
PB-12-005-011-001/225
SC ਕੰਮੇਆਣਾ A P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKKammianaPSIB0021365 2612005WL001796 Credited 16/06/2020  
4 GURMEET KAUR(Wife)
PB-12-005-011-001/143
OTHER ਕੰਮੇਆਣਾ A P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKKammianaPSIB0021365 2612005WL001796 Credited 16/06/2020  
5 RAJANDEEP KAUR(Wife)
PB-12-005-011-001/144
SC ਕੰਮੇਆਣਾ A P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKKammianaPSIB0021365 2612005WL001796 Credited 16/06/2020  
6 PRAMJIT KAUR(Wife)
PB-12-005-011-001/56
SC ਕੰਮੇਆਣਾ A P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKKammianaPSIB0021365 2612005WL001796 Credited 16/06/2020  
7 MOHINDER KAUR(Wife)
PB-12-005-011-001/62
SC ਕੰਮੇਆਣਾ A P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKKammianaPSIB0021365 2612005WL001796 Credited 16/06/2020  
8 MANJIT KAUR(Wife)
PB-12-005-011-001/67
SC ਕੰਮੇਆਣਾ A P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKKammianaPSIB0021365 2612005WL001796 Credited 16/06/2020  
9 CHAND SINGH(Self)
PB-12-005-011-001/32
SC ਕੰਮੇਆਣਾ A P P P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIAFARIDKOTUBIN0538639 2612005WL001796 Credited 16/06/2020  
Daily Attendence0999999             
Category Amount Paid(In Rs.)
Amount Paid SC 12624
Amount Paid ST 0
Amount Paid Other 1578


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 14202
Average Per labour 1578
Total man days : 54