Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2020 04:33:14 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਸੁੱਖਣਵਾਲਾ
Muster Roll No. : 4017 Date From : 23/11/2019    Date To : 29/11/2019 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 Basant Singh(Self)
PB-12-005-091-001/324
SC Deshmesh Nagar Arianwala kalan P P X X X X X 2 241 482 0 0 482 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL003778 Credited 28/01/2020  
2 Angrej Kaur(Wife)
PB-12-005-091-001/324
SC Deshmesh Nagar Arianwala kalan P P X X X X X 2 241 482 0 0 482 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL003778 Credited 28/01/2020  
3 Manjeet Kaur(Wife)
PB-12-005-091-001/326
SC Deshmesh Nagar Arianwala kalan P P X X X X X 2 241 482 0 0 482 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL003778 Credited 28/01/2020  
4 SURJIT KAUR(Wife)
PB-12-005-091-001/78
SC Deshmesh Nagar Arianwala kalan P P X X X X X 2 241 482 0 0 482 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL003778 Credited 28/01/2020  
5 JASPREET KAUR(Wife)
PB-12-005-091-001/237
SC Deshmesh Nagar Arianwala kalan P P X X X X X 2 241 482 0 0 482 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL003778 Credited 28/01/2020  
6 Harpal Kaur(Wife)
PB-12-005-091-001/255
SC Deshmesh Nagar Arianwala kalan P P X X X X X 2 241 482 0 0 482 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL003778 Credited 28/01/2020  
7 Chand Kaur(Self)
PB-12-005-091-001/289
SC Deshmesh Nagar Arianwala kalan P P X X X X X 2 241 482 0 0 482 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL003778 Credited 28/01/2020  
8 Amar Kaur(Wife)
PB-12-005-091-001/319
SC Deshmesh Nagar Arianwala kalan P P X X X X X 2 241 482 0 0 482 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL003778 Credited 28/01/2020  
9 Rani(Wife)
PB-12-005-091-001/306
SC Deshmesh Nagar Arianwala kalan P P X X X X X 2 241 482 0 0 482 ALLAHABAD BANKBEAS ALLA0212401 2612005WL003778 Credited 28/01/2020  
Daily Attendence9900000             
Category Amount Paid(In Rs.)
Amount Paid SC 4338
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 4338
Average Per labour 482
Total man days : 18