Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jul-2022 10:40:37 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਰਾਜੋਵਾਲਾ
Muster Roll No. : 4547 Date From : 01/01/2020    Date To : 07/01/2020 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.  2356        Page NO.  52

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 TEJ KAUR(Wife)
PB-12-005-043-001/60
SC ਕਿੰਗਰਾ X P P P P P A 5 241 1205 0 0 1205     2612005WL004251 Credited 29/01/2020  
2 Balwinder Singh(Self)
PB-12-005-043-001/97
SC ਕਿੰਗਰਾ X P P P P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL004251 Credited 28/01/2020  
3 Bhinder Kaur
PB-12-005-043-001/205
SC ਕਿੰਗਰਾ X P P P P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL004251 Credited 28/01/2020  
4 KARAMJIT KAUR(Self)
PB-12-005-043-001/21
SC ਕਿੰਗਰਾ X P P P P A A 4 241 964 0 0 964 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL004251 Credited 28/01/2020  
5 DARSHANS SINGH(Self)
PB-12-005-043-001/219
SC ਕਿੰਗਰਾ X P P P P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL004251 Credited 29/01/2020  
6 SHINDER KAUR(Self)
PB-12-005-043-001/236
SC ਕਿੰਗਰਾ X P P P P A A 4 241 964 0 0 964 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL008255 Credited 30/04/2021  
7 GURMEET KAUR(Self)
PB-12-005-043-001/24
SC ਕਿੰਗਰਾ X P P P A A A 3 241 723 0 0 723 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL004251 Credited 28/01/2020  
8 RANJEET SINGH(Self)
PB-12-005-043-001/273
OTHER ਕਿੰਗਰਾ X P P P P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL004251 Credited 28/01/2020  
9 JASPAL SINGH(Self)
PB-12-005-043-001/293
OTHER ਕਿੰਗਰਾ X P P P P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL004251 Credited 28/01/2020  
10 SUKHDEV KAUR(Wife)
PB-12-005-043-001/35
SC ਕਿੰਗਰਾ X P P P P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL004251 Credited 29/01/2020  
11 MANJEET KAUR(Wife)
PB-12-005-043-001/56
SC ਕਿੰਗਰਾ X P P P P A A 4 241 964 0 0 964 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL004251 Credited 29/01/2020  
12 Jasveer Kaur(Wife)
PB-12-005-043-001/97
SC ਕਿੰਗਰਾ X P P P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIASADIQSBIN0013679 2612005WL004251 Credited 29/01/2020  
Daily Attendence01212121187             
Category Amount Paid(In Rs.)
Amount Paid SC 12050
Amount Paid ST 0
Amount Paid Other 2892


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 14942
Average Per labour 1245.1666
Total man days : 62