Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2022 11:00:03 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਬੀਹਲੇਵਾਲਾ
Muster Roll No. : 1721 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 Mandeep Kaur(Self)
PB-12-005-034-001/145
ST ਹਰੀਏਵਾਲਾ A P P P P P X 5 263 1315 0 0 1315     2612005WL001954 Credited 18/06/2020  
2 JAGTAR SINGH(Self)
PB-12-005-034-001/20
SC ਹਰੀਏਵਾਲਾ A P P P P P X 5 263 1315 0 0 1315 ANDHRA BANKFaridkotANDB0002224 2612005WL001954 Credited 18/06/2020  
3 JASVIR KAUR(Wife)
PB-12-005-034-001/22
SC ਹਰੀਏਵਾਲਾ A P P P P P X 5 263 1315 0 0 1315 ANDHRA BANKFaridkotANDB0002224 2612005WL001954 Credited 18/06/2020  
4 HARPAL SINGH(Self)
PB-12-005-034-001/16
SC ਹਰੀਏਵਾਲਾ A P P P P P X 5 263 1315 0 0 1315 CENTRAL BANK OF INDIAFARIDKOTCBIN0282170 2612005WL001954 Credited 18/06/2020  
5 KARMJEET KAUR(Wife)
PB-12-005-034-001/16
SC ਹਰੀਏਵਾਲਾ A P P P P P X 5 263 1315 0 0 1315 CENTRAL BANK OF INDIAFARIDKOTCBIN0282170 2612005WL001954 Credited 18/06/2020  
6 BUTA SINGH(Self)
PB-12-005-034-001/22
SC ਹਰੀਏਵਾਲਾ A P P P P P X 5 263 1315 0 0 1315 CENTRAL BANK OF INDIAFARIDKOTCBIN028217 2612005WL001954 Credited 18/06/2020  
7 MANJEET KAUR(Wife)
PB-12-005-034-001/2
SC ਹਰੀਏਵਾਲਾ A P P P P P X 5 263 1315 0 0 1315 CENTRAL BANK OF INDIAFARIDKOTCBIN0282170 2612005WL001954 Credited 18/06/2020  
8 SUKHPINDER KAUR(Self)
PB-12-005-034-001/17
SC ਹਰੀਏਵਾਲਾ A P P P P P X 5 263 1315 0 0 1315 CENTRAL BANK OF INDIAFARIDKOTCBIN0282170 2612005WL001954 Credited 18/06/2020  
9 GURMIT KAUR(Wife)
PB-12-005-034-001/20
SC ਹਰੀਏਵਾਲਾ A P P P P P X 5 263 1315 0 0 1315 INDIAN BANKFARIDKOTIDIB000F007 2612005WL001954 Credited 18/06/2020  
Daily Attendence0999990             
Category Amount Paid(In Rs.)
Amount Paid SC 10520
Amount Paid ST 1315
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 11835
Average Per labour 1315
Total man days : 45