Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Aug-2022 05:33:48 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਬੇਗੂਵਾਲਾ
Muster Roll No. : 4236 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 CHARANJEET KAUR(Wife)
PB-12-005-043-001/179
OTHER ਕਿੰਗਰਾ A P P P A A A 3 240 720 0 0 720 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL002896 Credited 12/03/2019  
2 Angrej Singh(Self)
PB-12-005-043-001/189
SC ਕਿੰਗਰਾ A P A A A A A 1 240 240 0 0 240 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL002896 Credited 12/03/2019  
3 Gurmeet Kaur(Wife)
PB-12-005-043-001/189
SC ਕਿੰਗਰਾ A P P P A A A 3 240 720 0 0 720 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL002896 Credited 12/03/2019  
4 PARAMJIT KAUR(Self)
PB-12-005-043-001/20
SC ਕਿੰਗਰਾ P P P A A A A 3 240 720 0 0 720 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL002896 Credited 12/03/2019  
5 Ranjeet Singh(Husband)
PB-12-005-043-001/20
SC ਕਿੰਗਰਾ A P P P A A A 3 240 720 0 0 720 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL002896 Credited 12/03/2019  
6 KARAMJIT KAUR(Self)
PB-12-005-043-001/21
SC ਕਿੰਗਰਾ P P P P A A A 4 240 960 0 0 960 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL002896 Credited 12/03/2019  
7 JAGROOP SINGH(Self)
PB-12-005-043-001/23
SC ਕਿੰਗਰਾ P P P P A A A 4 240 960 0 0 960 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL002896 Credited 12/03/2019  
8 Angrej Kaur(Wife)
PB-12-005-043-001/23
SC ਕਿੰਗਰਾ P P P P A A A 4 240 960 0 0 960 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL002896 Credited 12/03/2019  
9 CHINT KAUR(Wife)
PB-12-005-043-001/235
SC ਕਿੰਗਰਾ A A P A A A A 1 240 240 0 0 240 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL002896 Credited 12/03/2019  
Daily Attendence4886000             
Category Amount Paid(In Rs.)
Amount Paid SC 5520
Amount Paid ST 0
Amount Paid Other 720


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 6240
Average Per labour 693.3333
Total man days : 26