Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2022 12:41:58 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਬੀਹਲੇਵਾਲਾ
Muster Roll No. : 2557 Date From : 30/06/2020    Date To : 06/07/2020 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 VEERPAL KAUR(Self)
PB-12-005-025-001/194
OTHER ਦਾਨਾ ਰੂਮਾਣਾ P P P A P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL002607 Credited 13/07/2020  
2 RESHAM SINGH(Self)
PB-12-005-025-001/192
OTHER ਦਾਨਾ ਰੂਮਾਣਾ P P P A P P P 6 263 1578 0 0 1578 CORPORATION BANKFARIDKOTCORP0001014 2612005WL002607 Credited 13/07/2020  
3 HARMAIL SINGH(Self)
PB-12-005-025-001/224
OTHER ਦਾਨਾ ਰੂਮਾਣਾ P P P A P P P 6 263 1578 0 0 1578 CORPORATION BANKFARIDKOTCORP0001014 2612005WL002607 Credited 13/07/2020  
4 JASWINDER KAUR(Wife)
PB-12-005-025-001/192
OTHER ਦਾਨਾ ਰੂਮਾਣਾ P P P A P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANKGURU HAR SAHAIPUNB0PGB003 2612005WL002607 Credited 13/07/2020  
5 GURJEET SINGH(Husband)
PB-12-005-025-001/194
OTHER ਦਾਨਾ ਰੂਮਾਣਾ P P P A P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANKGURU HAR SAHAIPUNB0PGB003 2612005WL002607 Credited 13/07/2020  
6 ANGREJ KAUR(Self)
PB-12-005-025-001/223
OTHER ਦਾਨਾ ਰੂਮਾਣਾ P P P A P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANKGURU HAR SAHAIPUNB0PGB003 2612005WL002607 Credited 13/07/2020  
7 SATVEER KAUR(Self)
PB-12-005-025-001/193
OTHER ਦਾਨਾ ਰੂਮਾਣਾ P P P A P P P 6 263 1578 0 0 1578 CORPORATION BANKFARIDKOTCORP0001014 2612005WL002607 Credited 13/07/2020  
8 MANDEEP KAUR(Self)
PB-12-005-025-001/195
OTHER ਦਾਨਾ ਰੂਮਾਣਾ P P P A P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANKGURU HAR SAHAIPUNB0PGB003 2612005WL002607 Credited 13/07/2020  
Daily Attendence8880888             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 12624


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 12624
Average Per labour 1578
Total man days : 48