Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2020 05:21:25 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਸੁੱਖਣਵਾਲਾ
Muster Roll No. : 326 Date From : 26/04/2018    Date To : 01/05/2018 Sanction No. : 1172    Sanction Date : 25/01/2018
Work Code : 2612005023/FP/7257 Work Name : PIPE LINE
     

Measurement Book Detail
MB NO.  1496        Page NO.  23

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 Harmel singh(Self)
PB-12-005-092-001/62
SC Kothe Dhab Sher Singh Wala P P P P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANKMACHAKI KALANPSIB0000369 2612005WL000110 Credited 07/05/2018  
2 Lashmi(Wife)
PB-12-005-092-001/62
SC Kothe Dhab Sher Singh Wala P P P P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANKMACHAKI KALANPSIB0000369 2612005WL000110 Credited 07/05/2018  
3 Viryam singh(Self)
PB-12-005-092-001/72
SC Kothe Dhab Sher Singh Wala P P P P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANKMACHAKI KALANPSIB0000369 2612005WL000110 Credited 07/05/2018  
4 SURJEET KAUR(Wife)
PB-12-005-092-001/72
SC Kothe Dhab Sher Singh Wala P P P P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANKMACHAKI KALANPSIB0000369 2612005WL000110 Credited 07/05/2018  
5 Nihal kaur(Self)
PB-12-005-092-001/76
SC Kothe Dhab Sher Singh Wala P P P P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANKMACHAKI KALANPSIB0000369 2612005WL000110 Credited 07/05/2018  
6 sukhmander singh(Self)
PB-12-005-023-001/81
OTHER ਸੁੱਖਣਵਾਲਾ P P P P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL000110 Credited 07/05/2018  
7 paramjit kaur(Wife)
PB-12-005-023-001/81
OTHER ਸੁੱਖਣਵਾਲਾ P P P P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL000110 Credited 07/05/2018  
8 Mithu singh(Self)
PB-12-005-092-001/75
SC Kothe Dhab Sher Singh Wala P P P P P P 6 240 1440 0 0 1440 CANARA BANKFARIDKOTCNRB0002441 2612005WL000110 Credited 07/05/2018  
9 Amarjit kaur(Wife)
PB-12-005-092-001/75
SC Kothe Dhab Sher Singh Wala P P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIASADIQSBIN0013679 2612005WL000110 Credited 07/05/2018  
10 Raju singh(Self)
PB-12-005-092-001/71
SC Kothe Dhab Sher Singh Wala P P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIASADIQSBIN0050057 2612005WL000110 Credited 07/05/2018  
11 Jagroop singh(Son)
PB-12-005-092-001/76
SC Kothe Dhab Sher Singh Wala P P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIASADIQSBIN0050057 2612005WL000110 Credited 07/05/2018  
12 Reshama kaur(Wife)
PB-12-005-092-001/71
SC Kothe Dhab Sher Singh Wala P P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIASADIQSBIN0050057 2612005WL000110 Credited 07/05/2018  
Daily Attendence121212121212             
Category Amount Paid(In Rs.)
Amount Paid SC 14400
Amount Paid ST 0
Amount Paid Other 2880


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 17280
Average Per labour 1440
Total man days : 72