Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2022 11:12:29 PM 
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STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਬੀਹਲੇਵਾਲਾ
Muster Roll No. : 1724 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 BALDEV KAUR(Wife)
PB-12-005-034-001/65
OTHER ਹਰੀਏਵਾਲਾ A P P P P P X 5 263 1315 0 0 1315 SATLUJ GRAMIN BANKDaggo RomanaPSIB0SGB002 2612005WL001954 Credited 18/06/2020  
2 RAMPAL(Self)
PB-12-005-034-001/77
OTHER ਹਰੀਏਵਾਲਾ A P P P P P X 5 263 1315 0 0 1315 SATLUJ GRAMIN BANKDaggo RomanaPSIB0SGB002 2612005WL001954 Credited 18/06/2020  
3 SARABJEET KAUR(Self)
PB-12-005-034-001/66
SC ਹਰੀਏਵਾਲਾ A P P P P P X 5 263 1315 0 0 1315 CENTRAL BANK OF INDIAFARIDKOTCBIN0282170 2612005WL001954 Credited 18/06/2020  
4 BHOLA SINGH(Self)
PB-12-005-034-001/68
OTHER ਹਰੀਏਵਾਲਾ A P A A A A X 1 263 263 0 0 263 CENTRAL BANK OF INDIAFARIDKOTCBIN028217 2612005WL001954 Credited 18/06/2020  
5 PRABHJIT KAUR(Wife)
PB-12-005-034-001/68
OTHER ਹਰੀਏਵਾਲਾ A P P P P P X 5 263 1315 0 0 1315 CENTRAL BANK OF INDIAFARIDKOTCBIN028217 2612005WL001954 Credited 18/06/2020  
6 MANJIT SINGH(Self)
PB-12-005-034-001/70
OTHER ਹਰੀਏਵਾਲਾ A P P P P P X 5 263 1315 0 0 1315 CENTRAL BANK OF INDIAFARIDKOTCBIN028217 2612005WL001954 Credited 18/06/2020  
7 JASVEER KAUR
PB-12-005-034-001/76
OTHER ਹਰੀਏਵਾਲਾ A P P P P P X 5 263 1315 0 0 1315 CENTRAL BANK OF INDIAFARIDKOTCBIN0282170 2612005WL001954 Credited 18/06/2020  
8 IQBAL KAUR(Wife)
PB-12-005-034-001/74
OTHER ਹਰੀਏਵਾਲਾ A P P P P P X 5 263 1315 0 0 1315 INDIAN BANKFARIDKOTIDIB000B703 2612005WL001954 Credited 18/06/2020  
Daily Attendence0877770             
Category Amount Paid(In Rs.)
Amount Paid SC 1315
Amount Paid ST 0
Amount Paid Other 8153


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 9468
Average Per labour 1183.5
Total man days : 36