Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jul-2022 05:35:12 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਰਾਜੋਵਾਲਾ
Muster Roll No. : 3749 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 BALJIT KAUR(Self)
PB-12-005-080-001/66
SC ਜਨੇਰੀਆ P P P P P P P 7 241 1687 0 0 1687 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL003699 Credited 28/01/2020  
2 INDER SINGH(Self)
PB-12-005-080-001/8
SC ਜਨੇਰੀਆ P P P P P P P 7 241 1687 0 0 1687 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL003699 Credited 28/01/2020  
3 BALVIR KAUR(Wife)
PB-12-005-080-001/8
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 Mandeep kaur(Wife)
PB-12-005-080-001/73
OTHER ਜਨੇਰੀਆ A P P P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANKMAIN BAZARPUNB0344200 2612005WL003699 Credited 28/01/2020  
5 Sunita rani(Wife)
PB-12-005-080-001/76
OTHER ਜਨੇਰੀਆ A A A P P P P 4 241 964 0 0 964 STATE BANK OF INDIASADIQSBIN0013679 2612005WL003699 Credited 28/01/2020  
6 HARJIT KAUR(Self)
PB-12-005-080-001/65
SC ਜਨੇਰੀਆ P P P P P A A 5 241 1205 0 0 1205 STATE BANK OF INDIASADIQSBIN0013679 2612005WL003699 Credited 28/01/2020  
7 Baljinder kaur(Wife)
PB-12-005-080-001/75
OTHER ਜਨੇਰੀਆ A P P P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIASADIQSBIN0013679 2612005WL003699 Credited 28/01/2020  
8 Shakuntla
PB-12-005-080-001/68
OTHER ਜਨੇਰੀਆ A P P P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIASADIQSBIN0050057 2612005WL003699 Credited 28/01/2020  
9 Jaspal kaur(Self)
PB-12-005-080-001/87
OTHER ਜਨੇਰੀਆ A P P P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIASADIQSBIN0050057 2612005WL003699 Credited 14/04/2020  
Daily Attendence4889988             
Category Amount Paid(In Rs.)
Amount Paid SC 6266
Amount Paid ST 0
Amount Paid Other 6748


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 13014
Average Per labour 1446
Total man days : 54