Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Oct-2022 12:03:36 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਬੀਹਲੇਵਾਲਾ
Muster Roll No. : 3630 Date From : 24/09/2021    Date To : 30/09/2021 Sanction No. : 91521    Sanction Date : 09/06/2021
Work Code : 2612005/IC/91521 Work Name : golewala disty RD0-50420 at herdileana 21/22
     

Measurement Book Detail
MB NO.  25        Page NO.  8

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 Arshdeep Kaur(Self)
PB-12-005-094-001/80
SC Maluka Patti Golewala A P P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL003136 Credited 07/10/2021  
2 BALTEJ SINGH(Self)
PB-12-005-094-001/82
OTHER Maluka Patti Golewala A P P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL003136 Credited 19/10/2021  
3 gurtej singh(Self)
PB-12-005-094-001/92
SC Maluka Patti Golewala A P P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL003136 Credited 07/10/2021  
4 Manpreet singh(Self)
PB-12-005-115-001/20
SC Nawan Pehluwala A P P P P P P 6 269 1614 0 0 1614 CANARA BANKHassan BhattiCNRB0006066 2612005WL003136 Credited 07/10/2021  
Daily Attendence0444444             
Category Amount Paid(In Rs.)
Amount Paid SC 4842
Amount Paid ST 0
Amount Paid Other 1614


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 6456
Average Per labour 1614
Total man days : 24