Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Oct-2022 12:58:16 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਬੀਹਲੇਵਾਲਾ
Muster Roll No. : 473 Date From : 14/05/2021    Date To : 20/05/2021 Sanction No. : 4325......    Sanction Date : 16/04/2021
Work Code : 2612005/IC/88947 Work Name : internal clearance kamiana r.d50-37000 at vill ratti rorri
     

Measurement Book Detail
MB NO.  45        Page NO.  5

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 vajeer singh
PB-12-005-025-001/14
OTHER ਦਾਨਾ ਰੂਮਾਣਾ A P P P P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000662 Credited 15/06/2021  
2 GAIJ SINGH(Self)
PB-12-005-025-001/9
OTHER ਦਾਨਾ ਰੂਮਾਣਾ A P P P P P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANKGURU HAR SAHAIPUNB0PGB003 2612005WL000662 Credited 14/06/2021  
3 SARBJEET KAUR(Wife)
PB-12-005-025-001/9
OTHER ਦਾਨਾ ਰੂਮਾਣਾ A P P P P P P 6 269 1614 0 0 1614 SATLUJ GRAMIN BANKFaridkotPSIB0SGB002 2612005WL000662 Credited 14/06/2021  
4 MANDEEP KAUR(Self)
PB-12-005-025-001/195
OTHER ਦਾਨਾ ਰੂਮਾਣਾ A P P P P P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANKGURU HAR SAHAIPUNB0PGB003 2612005WL000662 Credited 14/06/2021  
Daily Attendence0444444             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 6456


Attendence Taken by (Signature)



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