Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jul-2022 03:25:29 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਰਾਜੋਵਾਲਾ
Muster Roll No. : 3747 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 MANJINDER KAUR(Wife)
PB-12-005-080-001/28
SC ਜਨੇਰੀਆ P P P P A A A 4 241 964 0 0 964 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL003699 Credited 28/01/2020  
2 PARAMJIT KAUR(Wife)
PB-12-005-080-001/3
SC ਜਨੇਰੀਆ P A P P P P P 6 241 1446 0 0 1446 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL003699 Credited 28/01/2020  
3 Parwinder kaur(Wife)
PB-12-005-080-001/32
OTHER ਜਨੇਰੀਆ A A A A P P P 3 241 723 0 0 723 STATE BANK OF INDIASADIQSBIN0013679 2612005WL003699 Credited 28/01/2020  
4 MANPREET KAUR(Wife)
PB-12-005-080-001/46
SC ਜਨੇਰੀਆ A P P P P P P 6 241 1446 0 0 1446 HDFCSadiqHDFC0003009 2612005WL003699 Credited 28/01/2020  
5 RANI(Wife)
PB-12-005-080-001/31
OTHER ਜਨੇਰੀਆ P P P P P A A 5 241 1205 0 0 1205 HDFCSadiqHDFC0003009 2612005WL003699 Credited 28/01/2020  
6 MANJIT SINGH(Self)
PB-12-005-080-001/3
SC ਜਨੇਰੀਆ P P P P P P P 7 241 1687 0 0 1687 STATE BANK OF INDIASADIQSBIN0050057 2612005WL003699 Credited 28/01/2020  
7 KULDEEP KAUR(Wife)
PB-12-005-080-001/45
SC ਜਨੇਰੀਆ P P P P P A A 5 241 1205 0 0 1205 STATE BANK OF INDIASADIQSBIN0050057 2612005WL003699 Credited 28/01/2020  
8 GURPREET SINGH(Self)
PB-12-005-080-001/46
SC ਜਨੇਰੀਆ A P P P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANKSADIQ DISTT FARIDKOTPUNB0752600 2612005WL003699 Credited 28/01/2020  
Daily Attendence5677755             
Category Amount Paid(In Rs.)
Amount Paid SC 8194
Amount Paid ST 0
Amount Paid Other 1928


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 10122
Average Per labour 1265.25
Total man days : 42