Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jul-2022 03:29:30 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਰਾਜੋਵਾਲਾ
Muster Roll No. : 3748 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 KULDEEP KAUR(Wife)
PB-12-005-080-001/52
SC ਜਨੇਰੀਆ P P P P P A A 5 241 1205 0 0 1205 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL003699 Credited 28/01/2020  
2 MANJEET KAUR(Wife)
PB-12-005-080-001/54
SC ਜਨੇਰੀਆ A A A A A A P 1 241 241 0 0 241 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL003699 Credited 28/01/2020  
3 SURJEET KAUR(Wife)
PB-12-005-080-001/60
SC ਜਨੇਰੀਆ P P P P P P P 7 241 1687 0 0 1687 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL003699 Credited 28/01/2020  
4 HARMEET KAUR(Self)
PB-12-005-080-001/64
SC ਜਨੇਰੀਆ P P P P P P P 7 241 1687 0 0 1687 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL003699 Credited 28/01/2020  
5 KARAMJEET KAUR(Wife)
PB-12-005-080-001/56
SC ਜਨੇਰੀਆ P P P P P P P 7 241 1687 0 0 1687 HDFCSadiqHDFC0003009 2612005WL003699 Credited 28/01/2020  
6 KARTAR SINGH(Self)
PB-12-005-080-001/51
SC ਜਨੇਰੀਆ A P P P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIASADIQSBIN0050057 2612005WL003699 Credited 28/01/2020  
7 BALJINDER KAUR(Wife)
PB-12-005-080-001/62
SC ਜਨੇਰੀਆ P P P P A A A 4 241 964 0 0 964 STATE BANK OF INDIASADIQSBIN0050057 2612005WL003699 Credited 28/01/2020  
8 RASAL SINGH
PB-12-005-080-001/59
SC ਜਨੇਰੀਆ P P P P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANKSADIQ DISTT FARIDKOTPUNB0752600 2612005WL008301 Credited 01/05/2021  
Daily Attendence6777656             
Category Amount Paid(In Rs.)
Amount Paid SC 10604
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 10604
Average Per labour 1325.5
Total man days : 44