Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2022 12:32:28 AM 
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STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਸਿਮਰੇਵਾਲਾ
Muster Roll No. : 8246 Date From : 03/12/2020    Date To : 05/12/2020 Sanction No. : 675...    Sanction Date : 27/10/2020
Work Code : 2612005/IC/86791 Work Name : Internal work 3R minor Golewala Disty RD 22250-42700 in vill Sangrahoor 20/21
     

Measurement Book Detail
MB NO.  4920        Page NO.  146

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage123Total 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 Harbans Singh(Self)
PB-12-005-029-001/64
OTHER ਡੋਡ P P A 2 263 526 0 0 526 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL008606 Credited 11/12/2020  
2 SUKHPAL KAUR(Wife)
PB-12-005-029-001/65
SC ਡੋਡ P P A 2 263 526 0 0 526 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL008606 Credited 11/12/2020  
3 CHARANJEET KAUR(Wife)
PB-12-005-029-001/93
SC ਡੋਡ P P P 3 263 789 0 0 789 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL008606 Credited 11/12/2020  
4 Baljinder Singh(Self)
PB-12-005-029-001/65
SC ਡੋਡ P P A 2 263 526 0 0 526 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL008606 Credited 11/12/2020  
5 Paramjeet Kaur(Wife)
PB-12-005-029-001/64
OTHER ਡੋਡ P P A 2 263 526 0 0 526 STATE BANK OF INDIASADIQSBIN0013679 2612005WL008606 Credited 11/12/2020  
Daily Attendence551             
Category Amount Paid(In Rs.)
Amount Paid SC 1841
Amount Paid ST 0
Amount Paid Other 1052


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 2893
Average Per labour 578.6
Total man days : 11