Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jul-2022 04:53:29 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਰਾਜੋਵਾਲਾ
Muster Roll No. : 3967 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 HARJEET SINGH(Self)
PB-12-005-065-001/817
SC ਸਾਦਿਕ P P P A P P P 6 241 1446 0 0 1446     2612005WL003781 Credited 28/01/2020  
2 BALWANT SINGH(Self)
PB-12-005-065-001/818
SC ਸਾਦਿਕ P P P A P P P 6 241 1446 0 0 1446     2612005WL003781 Credited 28/01/2020  
3 HARMANDEEP SINGH(Self)
PB-12-005-065-001/819
SC ਸਾਦਿਕ P P P A P P P 6 241 1446 0 0 1446     2612005WL003781 Credited 28/01/2020  
4 LOVEPREET SINGH(Self)
PB-12-005-065-001/820
OTHER ਸਾਦਿਕ P P P A P P P 6 241 1446 0 0 1446     2612005WL003781 Credited 28/01/2020  
5 DHARMVEER SINGH(Self)
PB-12-005-065-001/821
OTHER ਸਾਦਿਕ P P P A P P P 6 241 1446 0 0 1446     2612005WL003781 Credited 28/01/2020  
6 KARMJEET KAUR(Self)
PB-12-005-065-001/822
SC ਸਾਦਿਕ P P P A P P P 6 241 1446 0 0 1446     2612005WL003781 Credited 28/01/2020  
7 MANJEET KAUR(Wife)
PB-12-005-065-001/787
SC ਸਾਦਿਕ A P P A P P A 4 241 964 0 0 964 PUNJAB NATIONAL BANKSadiq FaridkotPUNB0134410 2612005WL003781 Credited 28/01/2020  
8 SUKHJINDER SINGH(Self)
PB-12-005-065-001/787
SC ਸਾਦਿਕ A A A A P P A 2 241 482 0 0 482 STATE BANK OF INDIASADIQSBIN0050057 2612005WL006136 Credited 12/05/2020  
9 Surjeet Kaur(Wife)
PB-12-005-065-001/84
SC ਸਾਦਿਕ P P P A P P P 6 241 1446 0 0 1446 STATE BANK OF INDIASADIQSBIN0013679 2612005WL003781 Credited 28/01/2020  
10 Jal Kaur(Self)
PB-12-005-065-001/88
SC ਸਾਦਿਕ P P P A P P P 6 241 1446 0 0 1446 STATE BANK OF INDIASADIQSBIN0013679 2612005WL003781 Credited 28/01/2020  
11 GEETA(Wife)
PB-12-005-065-001/746
OTHER ਸਾਦਿਕ A P P A P P A 4 241 964 0 0 964 STATE BANK OF INDIASADIQSBIN0013679 2612005WL003781 Credited 28/01/2020  
12 KULWINDER KAUR(Self)
PB-12-005-065-001/670
SC ਸਾਦਿਕ A A P A A P P 3 241 723 0 0 723 STATE BANK OF INDIASADIQSBIN0050057 2612005WL003781 Credited 14/04/2020  
13 Roopa Singh(Self)
PB-12-005-065-001/98
SC ਸਾਦਿਕ P P P A P P P 6 241 1446 0 0 1446 STATE BANK OF INDIASADIQSBIN0050057 2612005WL003781 Credited 28/01/2020  
14 AMARJEET KAUR(Self)
PB-12-005-065-001/700
SC ਸਾਦਿਕ A A A A A P P 2 241 482 0 0 482 STATE BANK OF INDIASADIQSBIN0050057 2612005WL004993 Credited 14/04/2020  
15 SANTA SINGH(Self)
PB-12-005-065-001/742
OTHER ਸਾਦਿਕ P P P A P P P 6 241 1446 0 0 1446 STATE BANK OF INDIASADIQSBIN0013679 2612005WL003781 Credited 28/01/2020  
16 Gurmail Kaur(Wife)
PB-12-005-065-001/78
SC ਸਾਦਿਕ A A A A P P P 3 241 723 0 0 723 STATE BANK OF INDIASADIQSBIN0050057 2612005WL003781 Credited 28/01/2020  
17 LOVEPREET KAUR(Self)
PB-12-005-065-001/747
OTHER ਸਾਦਿਕ P P P A P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANKSADIQ DISTT FARIDKOTPUNB0752600 2612005WL003781 Credited 28/01/2020  
Daily Attendence1113140151714             
Category Amount Paid(In Rs.)
Amount Paid SC 13496
Amount Paid ST 0
Amount Paid Other 6748


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 20244
Average Per labour 1190.8235
Total man days : 84