Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2022 01:28:13 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਭੋਲੂਵਾਲਾ
Muster Roll No. : 7117 Date From : 24/10/2020    Date To : 30/10/2020 Sanction No. : 85885    Sanction Date : 13/08/2020
Work Code : 2612005/IC/85885 Work Name : Jungle Clearence of Sirhind feeder Canal RD 88500 to 137048 in vill Pakhi Kalan
     

Measurement Book Detail
MB NO.  92        Page NO.  12

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 SUKHDEV SINGH(Self)
PB-12-005-091-001/233
SC Baba Farid Nagar X X P P P P P 5 263 1315 0 0 1315 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL007438 Credited 11/11/2020  
2 GURNAM KAUR(Wife)
PB-12-005-091-001/398
OTHER Baba Farid Nagar X X P P P P P 5 263 1315 0 0 1315 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL007438 Credited 11/11/2020  
3 GURCHARAN SINGH(Self)
PB-12-005-091-001/427
OTHER Baba Farid Nagar X X P P P P P 5 263 1315 0 0 1315 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL007438 Credited 11/11/2020  
4 MUKHTIAR SINGH(Self)
PB-12-005-109-001/379
OTHER Deshmesh Nagar Arianwala kalan X X P P P P P 5 263 1315 0 0 1315 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL007438 Credited 11/11/2020  
Daily Attendence0044444             
Category Amount Paid(In Rs.)
Amount Paid SC 1315
Amount Paid ST 0
Amount Paid Other 3945


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 5260
Average Per labour 1315
Total man days : 20