Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jul-2022 11:56:34 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਰਾਜੋਵਾਲਾ
Muster Roll No. : 4123 Date From : 29/11/2019    Date To : 05/12/2019 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 Resham Singh(Self)
PB-12-005-043-001/190
SC ਕਿੰਗਰਾ X A P P P P P 5 241 1205 0 0 1205 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL003896 Credited 28/01/2020  
2 Tej Kaur(Wife)
PB-12-005-043-001/190
SC ਕਿੰਗਰਾ X A P P P P P 5 241 1205 0 0 1205 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL003896 Credited 28/01/2020  
3 Nirmal Kaur(Wife)
PB-12-005-043-001/192
SC ਕਿੰਗਰਾ X P P P P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL003896 Credited 28/01/2020  
4 Jarman Kaur(Wife)
PB-12-005-043-001/193
SC ਕਿੰਗਰਾ X P P P P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL003896 Credited 28/01/2020  
5 PARAMJIT KAUR(Self)
PB-12-005-043-001/20
SC ਕਿੰਗਰਾ X P P P P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL003896 Credited 28/01/2020  
6 Ranjeet Singh(Husband)
PB-12-005-043-001/20
SC ਕਿੰਗਰਾ X P P P P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL003896 Credited 28/01/2020  
7 Gurdev Singh(Self)
PB-12-005-043-001/201
SC ਕਿੰਗਰਾ X A P P P P P 5 241 1205 0 0 1205 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL003896 Credited 28/01/2020  
8 Gurmeet Kaur(Wife)
PB-12-005-043-001/201
SC ਕਿੰਗਰਾ X P P P P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL003896 Credited 28/01/2020  
9 KARAMJIT KAUR(Self)
PB-12-005-043-001/21
SC ਕਿੰਗਰਾ X P A P A A P 3 241 723 0 0 723 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL003896 Credited 28/01/2020  
10 Mukhtiar Kaur(Wife)
PB-12-005-043-001/211
SC ਕਿੰਗਰਾ X P A A A A A 1 241 241 0 0 241 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL003896 Credited 28/01/2020  
11 Basant Singh(Self)
PB-12-005-043-001/214
SC ਕਿੰਗਰਾ X A A P P P P 4 241 964 0 0 964 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL003896 Credited 28/01/2020  
12 DARSHANS SINGH(Self)
PB-12-005-043-001/219
SC ਕਿੰਗਰਾ X P P P A P P 5 241 1205 0 0 1205 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL003896 Credited 28/01/2020  
Daily Attendence0891191011             
Category Amount Paid(In Rs.)
Amount Paid SC 13978
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 13978
Average Per labour 1164.8334
Total man days : 58