Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Oct-2022 11:55:00 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਬੀਹਲੇਵਾਲਾ
Muster Roll No. : 6449 Date From : 10/12/2021    Date To : 16/12/2021 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 SUKHMANDER SINGH(Husband)
PB-12-005-092-001/86
SC Kothe Dhab Sher Singh Wala P P P P P P A 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL005867 Credited 25/12/2021  
2 Virpal kaur
PB-12-005-092-001/82
SC Kothe Dhab Sher Singh Wala P A A A A A A 1 269 269 0 0 269 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL005867 Credited 25/12/2021  
3 Nasib kaur(Self)
PB-12-005-092-001/86
SC Kothe Dhab Sher Singh Wala P P A A A A A 2 269 538 0 0 538 PUNJAB & SIND BANKMACHAKI KALANPSIB0000369 2612005WL005867 Credited 25/12/2021  
4 Aas kaur(Self)
PB-12-005-092-001/78
SC Kothe Dhab Sher Singh Wala P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANKMACHAKI KALANPSIB0000369 2612005WL005867 Credited 25/12/2021  
5 BALVIR KAUR(Wife)
PB-12-005-092-001/89
SC Kothe Dhab Sher Singh Wala P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANKMACHAKI KALANPSIB0000369 2612005WL005867 Credited 25/12/2021  
6 Kaka singh(Self)
PB-12-005-092-001/89
SC Kothe Dhab Sher Singh Wala P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIASADIQSBIN0050057 2612005WL005867 Credited 25/12/2021  
Daily Attendence6544440             
Category Amount Paid(In Rs.)
Amount Paid SC 7263
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 7263
Average Per labour 1210.5
Total man days : 27