Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jul-2022 04:13:21 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਸੁੱਖਣਵਾਲਾ
Muster Roll No. : 2129 Date From : 06/08/2019    Date To : 09/08/2019 Sanction No. : 365/    Sanction Date : 24/07/2019
Work Code : 2612005/DP/94855 Work Name : 600 plants
     

Measurement Book Detail
MB NO.  3882        Page NO.  14

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage1234Total 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 JAGGA SINGH(Self)
PB-12-005-023-001/125
SC ਸੁੱਖਣਵਾਲਾ P P P X 3 241 723 0 0 723 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL001597 Credited 17/09/2019  
2 BALWINDER KAUR
PB-12-005-023-001/151
SC ਸੁੱਖਣਵਾਲਾ P P P X 3 241 723 0 0 723 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL001597 Credited 17/09/2019  
3 GURPAL SINGH(Self)
PB-12-005-023-001/1
SC ਸੁੱਖਣਵਾਲਾ P P P X 3 241 723 0 0 723 PUNJAB NATIONAL BANKFARIDKOT CANTT060100 2612005WL001597 Credited 18/09/2019  
4 KULWINDER KAUR(Wife)
PB-12-005-023-001/1
SC ਸੁੱਖਣਵਾਲਾ P P P X 3 241 723 0 0 723 PUNJAB NATIONAL BANKFARIDKOT CANTT060100 2612005WL001597 Credited 17/09/2019  
5 RESHAM SINGH
PB-12-005-023-001/151
SC ਸੁੱਖਣਵਾਲਾ P P P X 3 241 723 0 0 723 STATE BANK OF INDIASADIQ CHOWK FARIDKOTSBIN0014648 2612005WL001597 Credited 17/09/2019  
Daily Attendence5550             
Category Amount Paid(In Rs.)
Amount Paid SC 3615
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 3615
Average Per labour 723
Total man days : 15