Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-Sep-2022 09:40:38 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਬੀਹਲੇਵਾਲਾ
Muster Roll No. : 848 Date From : 22/05/2019    Date To : 28/05/2019 Sanction No. : 122-123    Sanction Date : 07/05/2019
Work Code : 2612/IC/42277 Work Name : inteernal clearnce of bihlewala minor rd. 50 to 85000
     

Measurement Book Detail
MB NO.  1245        Page NO.  20

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 KULWINDER KAUR(Self)
PB-12-005-047-001/77
SC ਮਚਾਕੀ ਖੁਰਦ P P P A A A A 3 241 723 0 0 723 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000699 Credited 06/06/2019  
2 DARSHAN SINGH(Self)
PB-12-005-047-001/71
SC ਮਚਾਕੀ ਖੁਰਦ P P P P P P P 7 241 1687 0 0 1687 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000699 Credited 06/06/2019  
3 GURDEV KAUR(Wife)
PB-12-005-047-001/66
SC ਮਚਾਕੀ ਖੁਰਦ P P P P P A A 5 241 1205 0 0 1205 PUNJAB & SIND BANKMACHAKI KALANPSIB0000369 2612005WL000699 Credited 06/06/2019  
4 AMRIT PAL KAUR(Self)
PB-12-005-047-001/70
SC ਮਚਾਕੀ ਖੁਰਦ P P P P P P P 7 241 1687 0 0 1687 PUNJAB & SIND BANKMACHAKI KALANPSIB0000369 2612005WL000699 Credited 06/06/2019  
Daily Attendence4443322             
Category Amount Paid(In Rs.)
Amount Paid SC 5302
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 5302
Average Per labour 1325.5
Total man days : 22