Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Oct-2022 03:38:28 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਬੀਹਲੇਵਾਲਾ
Muster Roll No. : 3668 Date From : 23/07/2020    Date To : 29/07/2020 Sanction No. : 29....    Sanction Date : 04/05/2020
Work Code : 2612005/IC/50708 Work Name : clearnce of both banks of Behlewala Minor RD 50-58000
     

Measurement Book Detail
MB NO.  7        Page NO.  42

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 MANPREET KAUR(Self)
PB-12-005-001-001/260
OTHER ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ X P P P P P P 6 263 1578 0 0 1578     2612005WL003572 Credited 10/08/2020  
2 BHUPINDER KAUR(Sister)
PB-12-005-001-001/260
OTHER ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ X P P P P P P 6 263 1578 0 0 1578     2612005WL003572 Credited 10/08/2020  
3 JAGDEEP SINGH(Self)
PB-12-005-001-001/261
OTHER ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ X P P P P P P 6 263 1578 0 0 1578     2612005WL003572 Credited 11/08/2020  
4 MANPREET KAUR(Wife)
PB-12-005-001-001/261
OTHER ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ X P P P P P P 6 263 1578 0 0 1578     2612005WL003572 Credited 10/08/2020  
5 MANPREET KAUR(Self)
PB-12-005-001-001/262
OTHER ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ X P P P P P P 6 263 1578 0 0 1578     2612005WL003572 Credited 10/08/2020  
Daily Attendence0555555             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 7890


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 7890
Average Per labour 1578
Total man days : 30