Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jul-2022 03:54:34 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਰਾਜੋਵਾਲਾ
Muster Roll No. : 3743 Date From : 16/11/2019    Date To : 22/11/2019 Sanction No. : 14/10/2019    Sanction Date : 14/10/2019
Work Code : 2612005/IC/48246 Work Name : 2 r minor 25250-52500 rd
     

Measurement Book Detail
MB NO.  5455        Page NO.  15

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 Ishar Singh(Self)
PB-12-005-021-001/21
SC ਢਿੱਲਵਾਂ ਖੁਰਦ P P P P P A P 6 241 1446 0 0 1446 ICICI BANKFARIDKOTICIC0000783 2612005WL003699 Credited 28/01/2020  
2 RAMPAL SINGH(Self)
PB-12-005-021-001/86
OTHER ਢਿੱਲਵਾਂ ਖੁਰਦ A P P P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANKSadiq FaridkotPUNB0134410 2612005WL003699 Credited 28/01/2020  
3 HEERA LAL(Husband)
PB-12-005-021-001/94
SC ਢਿੱਲਵਾਂ ਖੁਰਦ P P P P P A P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANKSadiq FaridkotPUNB0134410 2612005WL003699 Credited 28/01/2020  
4 Amandeep Kaur(Wife)
PB-12-005-021-001/31
SC ਢਿੱਲਵਾਂ ਖੁਰਦ P P P P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANKSadiq FaridkotPUNB0134410 2612005WL003699 Credited 28/01/2020  
5 SHINDER SINGH(Self)
PB-12-005-021-001/52
SC ਢਿੱਲਵਾਂ ਖੁਰਦ P P P P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANKSadiq FaridkotPUNB0134410 2612005WL003699 Credited 28/01/2020  
6 Sohan Singh(Self)
PB-12-005-021-001/6
SC ਢਿੱਲਵਾਂ ਖੁਰਦ P P P P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANKMAIN BAZARPUNB0344200 2612005WL003699 Credited 28/01/2020  
7 NIRMAL SINGH(Husband)
PB-12-005-021-001/71
OTHER ਢਿੱਲਵਾਂ ਖੁਰਦ P P P P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANKSadiq FaridkotPUNB0134410 2612005WL008345 Credited 01/05/2021  
8 Amrik Singh(Self)
PB-12-005-021-001/28
SC ਢਿੱਲਵਾਂ ਖੁਰਦ P P P P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANKMAIN BAZARPUNB0344200 2612005WL003699 Credited 28/01/2020  
9 SUKHPREET KAUR(Wife)
PB-12-005-021-001/91
SC ਢਿੱਲਵਾਂ ਖੁਰਦ P P P P P A P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANKMAIN BAZARPUNB0344200 2612005WL003699 Credited 28/01/2020  
10 Kulwant Singh(Self)
PB-12-005-021-001/229
OTHER ਢਿੱਲਵਾਂ ਖੁਰਦ P P P P P P P 7 241 1687 0 0 1687 HDFCSadiqHDFC0003009 2612005WL003699 Credited 28/01/2020  
11 HARPREET KAUR(Wife)
PB-12-005-021-001/73
SC ਢਿੱਲਵਾਂ ਖੁਰਦ P P P P P P P 7 241 1687 0 0 1687 STATE BANK OF INDIASADIQSBIN0050057 2612005WL003699 Credited 28/01/2020  
12 JASWINDER KAUR(Wife)
PB-12-005-021-001/6
SC ਢਿੱਲਵਾਂ ਖੁਰਦ P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIASADIQSBIN0050057 2612005WL003699 Credited 28/01/2020  
13 Jasveer Kaur(Mother)
PB-12-005-021-001/8
SC ਢਿੱਲਵਾਂ ਖੁਰਦ A P P P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIASADIQSBIN0050057 2612005WL003699 Credited 28/01/2020  
14 HARNEK SINGH(Self)
PB-12-005-021-001/85
SC ਢਿੱਲਵਾਂ ਖੁਰਦ A P P P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIASADIQSBIN0050057 2612005WL003699 Credited 28/01/2020  
Daily Attendence11141414141113             
Category Amount Paid(In Rs.)
Amount Paid SC 17111
Amount Paid ST 0
Amount Paid Other 4820


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 21931
Average Per labour 1566.5
Total man days : 91