Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jul-2022 12:54:17 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਸੁੱਖਣਵਾਲਾ
Muster Roll No. : 3206 Date From : 13/09/2016    Date To : 18/09/2016 Sanction No. : fysukhnala    Sanction Date : 18/08/2016
Work Code : 2612005023/LD/32333 Work Name : jungle clearning
     

Measurement Book Detail
MB NO.  3265        Page NO.  6

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage123456Total 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 sukhjeet kaur(Wife)
PB-12-005-023-001/89
OTHER ਸੁੱਖਣਵਾਲਾ P P P A A A 3 218 654 0 0 654 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB006010 2612005WL000860 Credited 30/09/2016  
2 gulab kaur(Wife)
PB-12-005-023-001/94
OTHER ਸੁੱਖਣਵਾਲਾ P P P A A A 3 218 654 0 0 654 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB006010 2612005WL000860 Credited 30/09/2016  
3 SUKHCHARAN KAUR
PB-12-005-023-001/99
SC ਸੁੱਖਣਵਾਲਾ A P A A A A 1 218 218 0 0 218 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL000860 Credited 30/09/2016  
4 Jasveer kaur(Wife)
PB-12-005-023-001/93
OTHER ਸੁੱਖਣਵਾਲਾ P A A A A A 1 218 218 0 0 218 UNION BANK OF INDIAFARIDKOTUBIN0822248 2612005WL000860 Credited 30/09/2016  
5 sita singh(Self)
PB-12-005-023-001/94
OTHER ਸੁੱਖਣਵਾਲਾ P P P A A A 3 218 654 0 0 654 UNION BANK OF INDIAFARIDKOTUBIN0822248 2612005WL000860 Credited 30/09/2016  
Daily Attendence443000             
Category Amount Paid(In Rs.)
Amount Paid SC 218
Amount Paid ST 0
Amount Paid Other 2180


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 2398
Average Per labour 479.6
Total man days : 11