Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2020 02:31:55 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਸੁੱਖਣਵਾਲਾ
Muster Roll No. : 3804 Date From : 15/11/2019    Date To : 21/11/2019 Sanction No. : i524    Sanction Date : 14/10/2019
Work Code : 2612005/IC/48239 Work Name : rd50-14459 mqachaki kla minor and rd50-30000 dohk minor
     

Measurement Book Detail
MB NO.  4275        Page NO.  14

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 Sukhpreet Kaur(Wife)
PB-12-005-028-001/134
SC ਢਾਬ ਸ਼ੇਰ ਸਿੰਘ ਵਾਲਾ X A A A A P P 2 241 482 0 0 482 PUNJAB & SIND BANKMACHAKI KALANPSIB0000369 2612005WL003662 Credited 28/01/2020  
2 Manjeet kaur(Wife)
PB-12-005-028-001/136
SC ਢਾਬ ਸ਼ੇਰ ਸਿੰਘ ਵਾਲਾ X A A A A P P 2 241 482 0 0 482 PUNJAB & SIND BANKMACHAKI KALANPSIB0000369 2612005WL003662 Credited 28/01/2020  
3 Harchand Singh(Self)
PB-12-005-028-001/155
SC ਢਾਬ ਸ਼ੇਰ ਸਿੰਘ ਵਾਲਾ X A A A A A P 1 241 241 0 0 241 PUNJAB & SIND BANKMACHAKI KALANPSIB0000369 2612005WL003662 Credited 28/01/2020  
4 PAL KAUR(Wife)
PB-12-005-028-001/163
SC ਢਾਬ ਸ਼ੇਰ ਸਿੰਘ ਵਾਲਾ X P A P P P P 5 241 1205 0 0 1205 PUNJAB & SIND BANKMACHAKI KALANPSIB0000369 2612005WL003662 Credited 28/01/2020  
5 SITA KAUR(Wife)
PB-12-005-028-001/164
SC ਢਾਬ ਸ਼ੇਰ ਸਿੰਘ ਵਾਲਾ X P A P A P P 4 241 964 0 0 964 PUNJAB & SIND BANKMACHAKI KALANPSIB0000369 2612005WL003662 Credited 28/01/2020  
6 Manjinder Kaur(Self)
PB-12-005-028-001/145
SC ਢਾਬ ਸ਼ੇਰ ਸਿੰਘ ਵਾਲਾ X P P P P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANKMACHAKI KALANPSIB0000369 2612005WL003662 Credited 28/01/2020  
7 Gurpreet Singh(Self)
PB-12-005-028-001/146
SC ਢਾਬ ਸ਼ੇਰ ਸਿੰਘ ਵਾਲਾ X A A A A A P 1 241 241 0 0 241 PUNJAB & SIND BANKMACHAKI KALANPSIB0000369 2612005WL003662 Credited 28/01/2020  
8 Bachan Kaur(Self)
PB-12-005-028-001/141
SC ਢਾਬ ਸ਼ੇਰ ਸਿੰਘ ਵਾਲਾ X A A P P P P 4 241 964 0 0 964 STATE BANK OF INDIASADIQSBIN0050057 2612005WL003662 Credited 28/01/2020  
9 Baldev Singh(Self)
PB-12-005-028-001/149
SC ਢਾਬ ਸ਼ੇਰ ਸਿੰਘ ਵਾਲਾ X P P P A A A 3 241 723 0 0 723 STATE BANK OF INDIASADIQSBIN0050057 2612005WL003662 Credited 28/01/2020  
10 Ranjeet Singh(Self)
PB-12-005-028-001/136
SC ਢਾਬ ਸ਼ੇਰ ਸਿੰਘ ਵਾਲਾ X A A A A P P 2 241 482 0 0 482 STATE BANK OF INDIASADIQSBIN0050057 2612005WL003662 Credited 28/01/2020  
11 MANPREET KAUR(Wife)
PB-12-005-028-001/165
SC ਢਾਬ ਸ਼ੇਰ ਸਿੰਘ ਵਾਲਾ X P P P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIASADIQSBIN0050057 2612005WL003662 Credited 28/01/2020  
Daily Attendence05364810             
Category Amount Paid(In Rs.)
Amount Paid SC 8676
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 8676
Average Per labour 788.7273
Total man days : 36