Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jul-2022 01:05:55 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਰਾਜੋਵਾਲਾ
Muster Roll No. : 3879 Date From : 20/11/2019    Date To : 26/11/2019 Sanction No. : 695kuhk6u    Sanction Date : 14/10/2019
Work Code : 2612005/IC/48244 Work Name : 1r minor 39600/69500 golewla
     

Measurement Book Detail
MB NO.  2354        Page NO.  63

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 BALDEV SINGH(Self)
PB-12-005-073-001/251
OTHER ਭਾਗ ਸਿੰਘ ਵਾਲਾ P P P P P A A 5 241 1205 0 0 1205 INDIA POST PAYMENTS BANKFARIDKOTIPOS0000001 2612005WL007778 Credited 08/12/2020  
2 SANDEEP KAUR(Wife)
PB-12-005-073-001/255
OTHER ਭਾਗ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL003750 Credited 28/01/2020  
3 KEHAR SINGH(Self)
PB-12-005-073-001/237
SC ਭਾਗ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANKTHE MALL, FARIDKOTPSIB0000089 2612005WL003750 Credited 28/01/2020  
4 PARMJEET KAUR(Wife)
PB-12-005-073-001/239
SC ਭਾਗ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL003750 Credited 28/01/2020  
5 HAKAM SINGH(Self)
PB-12-005-073-001/252
OTHER ਭਾਗ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 ORIENTAL BANK OF COMMERCESADIQORBC0101344 2612005WL003750 Credited 28/01/2020  
6 gurcharn singh(Self)
PB-12-005-073-001/244
SC ਭਾਗ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIASADIQSBIN0013679 2612005WL003750 Credited 28/01/2020  
7 HARBANS SINGH(Self)
PB-12-005-073-001/239
SC ਭਾਗ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIASADIQSBIN0050057 2612005WL003750 Credited 28/01/2020  
8 HARTEJ SINGH(Self)
PB-12-005-073-001/254
OTHER ਭਾਗ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANKSADIQ DISTT FARIDKOTPUNB0752600 2612005WL003750 Credited 28/01/2020  
Daily Attendence8888870             
Category Amount Paid(In Rs.)
Amount Paid SC 5784
Amount Paid ST 0
Amount Paid Other 5543


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 11327
Average Per labour 1415.875
Total man days : 47