Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Aug-2022 04:33:49 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਬੇਗੂਵਾਲਾ
Muster Roll No. : 4234 Date From : 11/12/2018    Date To : 17/12/2018 Sanction No. : 408/10*    Sanction Date : 12/10/2018
Work Code : 2612005/IC/39329 Work Name : golewala disty rd 100=37200
     

Measurement Book Detail
MB NO.  1426        Page NO.  21

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 Kirandeep Kaur
PB-12-005-043-001/101
SC ਕਿੰਗਰਾ P P P P A A A 4 240 960 0 0 960 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL002896 Credited 12/03/2019  
2 Gurpal singh(Husband)
PB-12-005-043-001/101
SC ਕਿੰਗਰਾ P P P P A A A 4 240 960 0 0 960 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL002896 Credited 12/03/2019  
3 Gurpreet Singh(Son)
PB-12-005-043-001/105
SC ਕਿੰਗਰਾ P P P P A A A 4 240 960 0 0 960 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL002896 Credited 12/03/2019  
4 DHAN KAUR
PB-12-005-043-001/111
SC ਕਿੰਗਰਾ P A A A A A A 1 240 240 0 0 240 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL006967 Credited 30/04/2021  
5 Manjeet Kaur(Wife)
PB-12-005-043-001/113
OTHER ਕਿੰਗਰਾ P P P P A A A 4 240 960 0 0 960 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL002896 Credited 12/03/2019  
6 Bohar Singh(Self)
PB-12-005-043-001/129
SC ਕਿੰਗਰਾ P P P P A A A 4 240 960 0 0 960 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL002896 Credited 12/03/2019  
7 Jaswinder Kaur(Wife)
PB-12-005-043-001/129
SC ਕਿੰਗਰਾ P P P P A A A 4 240 960 0 0 960 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL002896 Credited 12/03/2019  
8 Jaswant Singh(Self)
PB-12-005-043-001/135
SC ਕਿੰਗਰਾ P P P P A A A 4 240 960 0 0 960 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL002896 Credited 12/03/2019  
9 Bhagwan Kaur(Wife)
PB-12-005-043-001/136
SC ਕਿੰਗਰਾ P P P P A A A 4 240 960 0 0 960 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL002896 Credited 12/03/2019  
10 Sukhdev Singh(Self)
PB-12-005-043-001/131
SC ਕਿੰਗਰਾ P P P P A A A 4 240 960 0 0 960 STATE BANK OF INDIASADIQSBIN0013679 2612005WL002896 Credited 12/03/2019  
Daily Attendence10999000             
Category Amount Paid(In Rs.)
Amount Paid SC 7920
Amount Paid ST 0
Amount Paid Other 960


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 8880
Average Per labour 888
Total man days : 37