Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jul-2022 04:41:44 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਰਾਜੋਵਾਲਾ
Muster Roll No. : 3964 Date From : 23/11/2019    Date To : 29/11/2019 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 Veerpal kaur(Self)
PB-12-005-065-001/100
SC ਸਾਦਿਕ P P P A P P P 6 241 1446 0 0 1446 STATE BANK OF INDIASADIQSBIN0013679 2612005WL003781 Credited 28/01/2020  
2 Sohan Singh(Husband)
PB-12-005-065-001/108
SC ਸਾਦਿਕ A P A A A P P 3 241 723 0 0 723 STATE BANK OF INDIASADIQSBIN0013679 2612005WL003781 Credited 28/01/2020  
3 Soma Rani(Wife)
PB-12-005-065-001/162
SC ਸਾਦਿਕ P P P A P P P 6 241 1446 0 0 1446 STATE BANK OF INDIASADIQSBIN0050057 2612005WL003781 Credited 28/01/2020  
4 Vidiya(Self)
PB-12-005-065-001/108
SC ਸਾਦਿਕ P P P A P P P 6 241 1446 0 0 1446 STATE BANK OF INDIASADIQSBIN0013679 2612005WL003781 Credited 28/01/2020  
5 Veero(Wife)
PB-12-005-065-001/294
SC ਸਾਦਿਕ A A A A P A P 2 241 482 0 0 482 STATE BANK OF INDIASADIQSBIN0013679 2612005WL003781 Credited 28/01/2020  
6 Sukhwinder Kaur(Daughter)
PB-12-005-065-001/309
SC ਸਾਦਿਕ P P A A P A P 4 241 964 0 0 964 STATE BANK OF INDIASADIQSBIN0050057 2612005WL003781 Credited 28/01/2020  
7 Lal Singh(Self)
PB-12-005-065-001/22
SC ਸਾਦਿਕ P P P A P P P 6 241 1446 0 0 1446 STATE BANK OF INDIASADIQSBIN0050057 2612005WL003781 Credited 28/01/2020  
8 Jagga Singh(Self)
PB-12-005-065-001/138
SC ਸਾਦਿਕ A P A A P P P 4 241 964 0 0 964 STATE BANK OF INDIASADIQSBIN0050057 2612005WL003781 Credited 14/04/2020  
9 Hardiyal Singh(Self)
PB-12-005-065-001/268
SC ਸਾਦਿਕ P P P A P P A 5 241 1205 0 0 1205 STATE BANK OF INDIASADIQSBIN0050057 2612005WL003781 Credited 28/01/2020  
10 Harbans Singh(Self)
PB-12-005-065-001/124
SC ਸਾਦਿਕ P P P A P P P 6 241 1446 0 0 1446 STATE BANK OF INDIASADIQSBIN0050057 2612005WL003781 Credited 28/01/2020  
11 MANPREET KAUR(Wife)
PB-12-005-065-001/168
SC ਸਾਦਿਕ P P A A A P P 4 241 964 0 0 964 STATE BANK OF INDIASADIQSBIN0050057 2612005WL003781 Credited 28/01/2020  
12 Harjinder Kaur(Wife)
PB-12-005-065-001/138
SC ਸਾਦਿਕ A P A A P P P 4 241 964 0 0 964 STATE BANK OF INDIASADIQSBIN0050057 2612005WL003781 Credited 28/01/2020  
13 Rani Kaur(Self)
PB-12-005-065-001/136
SC ਸਾਦਿਕ A P P A A A P 3 241 723 0 0 723 STATE BANK OF INDIASADIQSBIN0050057 2612005WL003781 Credited 28/01/2020  
14 Parkash Kaur(Wife)
PB-12-005-065-001/178
SC ਸਾਦਿਕ A A P A P P P 4 241 964 0 0 964 STATE BANK OF INDIASADIQSBIN0050057 2612005WL003781 Credited 28/01/2020  
15 Gurbachan Singh(Self)
PB-12-005-065-001/179
SC ਸਾਦਿਕ P P P A P P P 6 241 1446 0 0 1446 STATE BANK OF INDIASADIQSBIN0050057 2612005WL003781 Credited 28/01/2020  
16 Sukhdev Kaur(Wife)
PB-12-005-065-001/194
SC ਸਾਦਿਕ P A A A P P P 4 241 964 0 0 964 STATE BANK OF INDIASADIQSBIN0050057 2612005WL003781 Credited 28/01/2020  
17 Veena Rani(Self)
PB-12-005-065-001/10
SC ਸਾਦਿਕ P P P A P P P 6 241 1446 0 0 1446 STATE BANK OF INDIASADIQSBIN0050057 2612005WL003781 Credited 28/01/2020  
Daily Attendence1114100141416             
Category Amount Paid(In Rs.)
Amount Paid SC 19039
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 19039
Average Per labour 1119.9412
Total man days : 79