Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Oct-2022 11:46:03 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਭਾਗਥਲਾ ਖੁਰਦ
Muster Roll No. : 826 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 HIRA SINGH(Self)
PB-12-005-033-001/117
OTHER ਗੁੱਜਰ P P P P A A A 4 241 964 0 0 964 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000668 Credited 04/06/2019  
2 JAL KAUR
PB-12-005-033-001/131
SC ਗੁੱਜਰ P P P P P A A 5 241 1205 0 0 1205 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000668 Credited 04/06/2019  
3 JOGINDER SINGH(Self)
PB-12-005-033-001/136
SC ਗੁੱਜਰ P P P P P P A 6 241 1446 0 0 1446 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000668 Credited 04/06/2019  
4 NASIB KAUR(Wife)
PB-12-005-033-001/136
SC ਗੁੱਜਰ P P P P P P A 6 241 1446 0 0 1446 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000668 Credited 04/06/2019  
5 ANGREJ KAUR(Wife)
PB-12-005-033-001/145
SC ਗੁੱਜਰ P P P P P A A 5 241 1205 0 0 1205 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000668 Credited 04/06/2019  
6 Darshan Singh(Self)
PB-12-005-033-001/151
SC ਗੁੱਜਰ P P P P A A A 4 241 964 0 0 964 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000668 Credited 04/06/2019  
7 NAND KAUR(Wife)
PB-12-005-033-001/151
SC ਗੁੱਜਰ P P P P P P A 6 241 1446 0 0 1446 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000668 Credited 04/06/2019  
8 Manjeet Kaur(Self)
PB-12-005-033-001/155
SC ਗੁੱਜਰ P P P P P P A 6 241 1446 0 0 1446 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000668 Credited 04/06/2019  
9 Lakhwinder Kaur(Wife)
PB-12-005-033-001/152
SC ਗੁੱਜਰ P P P P P A A 5 241 1205 0 0 1205 STATE BANK OF INDIASADIQSBIN0013679 2612005WL000668 Credited 04/06/2019  
10 JASBIR SINGH(Self)
PB-12-005-033-001/120
OTHER ਗੁੱਜਰ P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIASADIQSBIN0050057 2612005WL000668 Credited 04/06/2019  
11 GURDIAL SINGH(Self)
PB-12-005-033-001/112
SC ਗੁੱਜਰ P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIASADIQSBIN0050057 2612005WL000668 Credited 04/06/2019  
12 NANAK SINGH(Self)
PB-12-005-033-001/113
SC ਗੁੱਜਰ P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIASADIQSBIN0050057 2612005WL000668 Credited 04/06/2019  
Daily Attendence121212121070             
Category Amount Paid(In Rs.)
Amount Paid SC 13255
Amount Paid ST 0
Amount Paid Other 2410


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 15665
Average Per labour 1305.4166
Total man days : 65