Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Aug-2022 04:39:34 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਭਾਗਥਲਾ ਕਲਾਂ
Muster Roll No. : 9662 Date From : 14/01/2021    Date To : 20/01/2021 Sanction No. : 113308    Sanction Date : 27/10/2020
Work Code : 2612005/DP/113308 Work Name : Sericulture work Golewala Distry RD 0 to 70 in vill Jhotiwala 20/21
     

Measurement Book Detail
MB NO.  9        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 SUKHCHAIN SINGH(Self)
PB-12-005-061-001/638
SC ਪੱਕਾ P P P A P P P 6 263 1578 0 0 1578 CANARA BANKFARIDKOTCNRB0002441 2612005WL010464 Credited 12/03/2021  
2 MANJEET KAUR(Wife)
PB-12-005-061-001/192
SC ਪੱਕਾ P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIAFARIDKOT0001736 2612005WL010464 Credited 12/03/2021  
3 GURMEET KAUR(Self)
PB-12-005-061-001/152
SC ਪੱਕਾ P P P A P P P 6 263 1578 0 0 1578 UNION BANK OF INDIAFARIDKOT 2612005WL010464 Credited 15/03/2021  
4 RANI KAUR(Wife)
PB-12-005-061-001/385
SC ਪੱਕਾ P P P A P P P 6 263 1578 0 0 1578 UNION BANK OF INDIAFARIDKOTUBIN0538639 2612005WL010464 Credited 12/03/2021  
5 kulwant KAUR(Wife)
PB-12-005-061-001/279
SC ਪੱਕਾ P P P A P P P 6 263 1578 0 0 1578 ALLAHABAD BANKBEAS ALLA0212401 2612005WL010464 Credited 12/03/2021  
6 RAMANDEEP KAUR(Daughter-in-Law)
PB-12-005-061-001/112
SC ਪੱਕਾ P P P A P P P 6 263 1578 0 0 1578 ALLAHABAD BANKBEAS ALLA0212401 2612005WL010464 Credited 12/03/2021  
7 RAMNDEEP SINGH
PB-12-005-061-001/204
SC ਪੱਕਾ P P P A P P P 6 263 1578 0 0 1578 ALLAHABAD BANKBEAS ALLA0212401 2612005WL010464 Credited 12/03/2021  
8 Nitu(Self)
PB-12-005-061-001/566
SC ਪੱਕਾ P P P A P P P 6 263 1578 0 0 1578 INDIAN BANKFARIDKOTIDIB000F007 2612005WL010464 Credited 12/03/2021  
9 Kuldeep Kaur(Self)
PB-12-005-061-001/374
SC ਪੱਕਾ P P P A P P P 6 263 1578 0 0 1578 INDIAN BANKFARIDKOTIDIB000F007 2612005WL010464 Credited 12/03/2021  
10 RANI KAUR(Wife)
PB-12-005-061-001/216
SC ਪੱਕਾ P P P A P P P 6 263 1578 0 0 1578 BANK OF INDIAFARIDKOTBKID0006540 2612005WL010464 Credited 12/03/2021  
Daily Attendence1010100101010             
Category Amount Paid(In Rs.)
Amount Paid SC 15780
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 15780
Average Per labour 1578
Total man days : 60