Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Oct-2022 11:46:49 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਭਾਗਥਲਾ ਖੁਰਦ
Muster Roll No. : 816 Date From : 21/05/2019    Date To : 27/05/2019 Sanction No. : .36    Sanction Date : 22/04/2019
Work Code : 2612/IC/42267 Work Name : internal clearance of 1r monir of golewala disty rd. 39600 to 69400
     

Measurement Book Detail
MB NO.  4275        Page NO.  14

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 Jeeto Kaur(Self)
PB-12-005-002-001/43
SC ਅਰਾਈਆਂਵਾਲਾ ਖੁਰਦ P P P P P P A 6 241 1446 0 0 1446 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000668 Credited 04/06/2019  
2 Sukhchain Kaur(Wife)
PB-12-005-002-001/45
SC ਅਰਾਈਆਂਵਾਲਾ ਖੁਰਦ P P P P P P A 6 241 1446 0 0 1446 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000668 Credited 04/06/2019  
3 Kulwinder kaur(Wife)
PB-12-005-002-001/46
SC ਅਰਾਈਆਂਵਾਲਾ ਖੁਰਦ P P P A A A A 3 241 723 0 0 723 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000668 Credited 06/06/2019  
4 Angrej Kaur(Wife)
PB-12-005-002-001/30
SC ਅਰਾਈਆਂਵਾਲਾ ਖੁਰਦ P P P P P P A 6 241 1446 0 0 1446 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000668 Credited 04/06/2019  
5 Harbans Kaur(Wife)
PB-12-005-002-001/33
SC ਅਰਾਈਆਂਵਾਲਾ ਖੁਰਦ P P P P P A A 5 241 1205 0 0 1205 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000668 Credited 04/06/2019  
6 SHINDER SINGH
PB-12-005-002-001/62
SC ਅਰਾਈਆਂਵਾਲਾ ਖੁਰਦ P P P P P A A 5 241 1205 0 0 1205 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000668 Credited 04/06/2019  
7 MANDEEP KAUR(Wife)
PB-12-005-002-001/59
SC ਅਰਾਈਆਂਵਾਲਾ ਖੁਰਦ P P P P A A A 4 241 964 0 0 964 INDIA POST PAYMENTS BANKFARIDKOTIPOS0000001 2612005WL000668 Credited 04/06/2019  
8 Hansa Singh(Self)
PB-12-005-002-001/33
SC ਅਰਾਈਆਂਵਾਲਾ ਖੁਰਦ P P P P P A A 5 241 1205 0 0 1205 STATE BANK OF INDIASADIQSBIN0050057 2612005WL000668 Credited 04/06/2019  
Daily Attendence8887630             
Category Amount Paid(In Rs.)
Amount Paid SC 9640
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 9640
Average Per labour 1205
Total man days : 40