Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Sep-2022 07:16:56 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਬੀਹਲੇਵਾਲਾ
Muster Roll No. : 4023 Date From : 23/11/2019    Date To : 29/11/2019 Sanction No. : 14/10/2019    Sanction Date : 14/10/2019
Work Code : 2612005/IC/48240 Work Name : rd100-58000 bilewla minor
     

Measurement Book Detail
MB NO.  2        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 CHARANJIT KAUR(Wife)
PB-12-005-047-001/18
SC ਮਚਾਕੀ ਖੁਰਦ P A A A A A A 1 241 241 0 0 241 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL003774 Credited 28/01/2020  
2 VEERPAL KAUR(Wife)
PB-12-005-047-001/27
SC ਮਚਾਕੀ ਖੁਰਦ P P P P P P A 6 241 1446 0 0 1446 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL003774 Credited 28/01/2020  
3 LAKHVIR SINGH(Son)
PB-12-005-047-001/19
SC ਮਚਾਕੀ ਖੁਰਦ P P P P A A A 4 241 964 0 0 964 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL003774 Credited 28/01/2020  
4 SHINDA SINGH(Self)
PB-12-005-047-001/20
SC ਮਚਾਕੀ ਖੁਰਦ A A A P P P A 3 241 723 0 0 723 PUNJAB & SIND BANKMACHAKI KALANPSIB0000369 2612005WL003774 Credited 28/01/2020  
5 NIRMAL SINGH(Self)
PB-12-005-047-001/27
SC ਮਚਾਕੀ ਖੁਰਦ P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANKMACHAKI KALANPSIB0000369 2612005WL003774 Credited 28/01/2020  
6 Sukhmander singh(Self)
PB-12-005-047-001/140
SC ਮਚਾਕੀ ਖੁਰਦ P P P P P P A 6 241 1446 0 0 1446 IDBI BANKFARIDKOTIBKL0000395 2612005WL003774 Credited 28/01/2020  
7 Davinder pal singh(Self)
PB-12-005-047-001/141
SC ਮਚਾਕੀ ਖੁਰਦ P P P P P P A 6 241 1446 0 0 1446 IDBI BANKFARIDKOTIBKL0000395 2612005WL003774 Credited 28/01/2020  
8 PARAMJEET SINGH(Self)
PB-12-005-047-001/137
OTHER ਮਚਾਕੀ ਖੁਰਦ P A A A A A A 1 241 241 0 0 241 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL003774 Credited 28/01/2020  
Daily Attendence7556550             
Category Amount Paid(In Rs.)
Amount Paid SC 7712
Amount Paid ST 0
Amount Paid Other 241


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 7953
Average Per labour 994.125
Total man days : 33