Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2022 12:26:09 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਬੀਹਲੇਵਾਲਾ
Muster Roll No. : 1725 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 HANUMAAN(Self)
PB-12-005-034-001/8
SC ਹਰੀਏਵਾਲਾ A P P P P P X 5 263 1315 0 0 1315 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001954 Credited 18/06/2020  
2 ROSHNI DEVI(Wife)
PB-12-005-034-001/8
SC ਹਰੀਏਵਾਲਾ A P P P P P X 5 263 1315 0 0 1315 DISTRICT CENTRAL COOPERATIVE BANKRATTI RORI15 2612005WL001954 Credited 18/06/2020  
3 SUKHDEV KAUR(Self)
PB-12-005-034-001/86
OTHER ਹਰੀਏਵਾਲਾ A P P P P P X 5 263 1315 0 0 1315 SATLUJ GRAMIN BANKDaggo RomanaPSIB0SGB002 2612005WL001954 Credited 18/06/2020  
4 PARAMJEET KAUR
PB-12-005-034-001/81
OTHER ਹਰੀਏਵਾਲਾ A P P P P P X 5 263 1315 0 0 1315 CENTRAL BANK OF INDIAFARIDKOTCBIN0282170 2612005WL001954 Credited 18/06/2020  
5 MUKHTIAR KAUR
PB-12-005-034-001/84
OTHER ਹਰੀਏਵਾਲਾ A P P P P P X 5 263 1315 0 0 1315 STATE BANK OF INDIAFARIDKOTSBIN0001736 2612005WL001954 Credited 18/06/2020  
6 AMANDEEP KAUR(Wife)
PB-12-005-034-001/95
OTHER ਹਰੀਏਵਾਲਾ A P P P P P X 5 263 1315 0 0 1315 UNION BANK OF INDIAFARIDKOTUBIN0538639 2612005WL001954 Credited 18/06/2020  
7 RESHMA(Wife)
PB-12-005-034-001/77
OTHER ਹਰੀਏਵਾਲਾ A P P P P P X 5 263 1315 0 0 1315 STATE BANK OF INDIABARIWALASBIN0050884 2612005WL001954 Credited 18/06/2020  
8 PARVEEN KUMAR(Son)
PB-12-005-034-001/8
SC ਹਰੀਏਵਾਲਾ A P P P P P X 5 263 1315 0 0 1315 PUNJAB NATIONAL BANKPunjab gramin bankPUNB0PGB003 2612005WL001954 Credited 18/06/2020  
Daily Attendence0888880             
Category Amount Paid(In Rs.)
Amount Paid SC 3945
Amount Paid ST 0
Amount Paid Other 6575


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 10520
Average Per labour 1315
Total man days : 40