Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jul-2022 04:58:40 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਰਾਜੋਵਾਲਾ
Muster Roll No. : 3746 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 CHARANJIT KAUR(Self)
PB-12-005-080-001/1
SC ਜਨੇਰੀਆ A P P P P P P 6 241 1446 0 0 1446 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL003699 Credited 28/01/2020  
2 GURJIT KAUR(Wife)
PB-12-005-080-001/13
SC ਜਨੇਰੀਆ A A P P P P P 5 241 1205 0 0 1205 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL003699 Credited 28/01/2020  
3 SHINDER KAUR(Wife)
PB-12-005-080-001/23
SC ਜਨੇਰੀਆ A P P P P P P 6 241 1446 0 0 1446 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL003699 Credited 28/01/2020  
4 BALVEER SINGH(Self)
PB-12-005-080-001/25
SC ਜਨੇਰੀਆ A P P P P P P 6 241 1446 0 0 1446 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL003699 Credited 28/01/2020  
5 KASHMIR SINGH(Self)
PB-12-005-080-001/11
SC ਜਨੇਰੀਆ A P P P P P P 6 241 1446 0 0 1446 ORIENTAL BANK OF COMMERCESADIQORBC0101344 2612005WL003699 Credited 28/01/2020  
6 BACHAN SINGH(Self)
PB-12-005-080-001/22
SC ਜਨੇਰੀਆ A P P P P P P 6 241 1446 0 0 1446 HDFCS.S.B.P.KHALSA SCHOOL,FEROZPUR FARIDKOTHDFC0001414 2612005WL003699 Credited 28/01/2020  
Daily Attendence0566666             
Category Amount Paid(In Rs.)
Amount Paid SC 8435
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 8435
Average Per labour 1405.8334
Total man days : 35