Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Oct-2020 02:08:44 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਸੁੱਖਣਵਾਲਾ
Muster Roll No. : 4343 Date From : 10/12/2019    Date To : 17/12/2019 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 CasteVillage12345678Total 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 GURJANT SINGH(Self)
PB-12-005-028-001/65
SC ਢਾਬ ਸ਼ੇਰ ਸਿੰਘ ਵਾਲਾ P P P P P P A A 6 241 1446 0 0 1446 PUNJAB & SIND BANKTHE MALL, FARIDKOTPSIB0000089 2612005WL004014 Credited 28/01/2020  
2 BHAJAN SINGH(Self)
PB-12-005-028-001/60
OTHER ਢਾਬ ਸ਼ੇਰ ਸਿੰਘ ਵਾਲਾ P P P P P P A A 6 241 1446 0 0 1446 PUNJAB & SIND BANKMACHAKI KALANPSIB000036 2612005WL007460 Rejected 12/10/2020  
3 BHAJAN KAUR(Wife)
PB-12-005-028-001/65
SC ਢਾਬ ਸ਼ੇਰ ਸਿੰਘ ਵਾਲਾ P P P P P P A A 6 241 1446 0 0 1446 PUNJAB & SIND BANKMACHAKI KALANPSIB0000369 2612005WL004014 Credited 28/01/2020  
4 SARDARO KAUR
PB-12-005-028-001/94
OTHER ਢਾਬ ਸ਼ੇਰ ਸਿੰਘ ਵਾਲਾ P P P P P P A A 6 241 1446 0 0 1446 PUNJAB & SIND BANKMACHAKI KALANPSIB0000369 2612005WL004014 Credited 28/01/2020  
5 CHHINDER KAUR
PB-12-005-028-001/97
SC ਢਾਬ ਸ਼ੇਰ ਸਿੰਘ ਵਾਲਾ P P P P P P A A 6 241 1446 0 0 1446 PUNJAB & SIND BANKMACHAKI KALANPSIB0000369 2612005WL004014 Credited 28/01/2020  
6 JANGIR KAUR(Wife)
PB-12-005-028-001/61
SC ਢਾਬ ਸ਼ੇਰ ਸਿੰਘ ਵਾਲਾ P P P P P P A A 6 241 1446 0 0 1446 PUNJAB & SIND BANKMACHAKI KALANPSIB0000369 2612005WL004014 Credited 28/01/2020  
7 GURMIT KAUR(Wife)
PB-12-005-028-001/47
SC ਢਾਬ ਸ਼ੇਰ ਸਿੰਘ ਵਾਲਾ P P P P P P A A 6 241 1446 0 0 1446 STATE BANK OF INDIASADIQSBIN0050057 2612005WL004014 Credited 28/01/2020  
8 MALKIT KAUR(Wife)
PB-12-005-028-001/60
OTHER ਢਾਬ ਸ਼ੇਰ ਸਿੰਘ ਵਾਲਾ P P P P P P A A 6 241 1446 0 0 1446 STATE BANK OF INDIASADIQSBIN0050057 2612005WL004635 Credited 14/04/2020  
9 KARAM SINGH(Self)
PB-12-005-028-001/61
SC ਢਾਬ ਸ਼ੇਰ ਸਿੰਘ ਵਾਲਾ P P P P P P A A 6 241 1446 0 0 1446 STATE BANK OF INDIASADIQSBIN0050057 2612005WL004014 Credited 28/01/2020  
10 MANPREET KAUR(Wife)
PB-12-005-028-001/42
SC ਢਾਬ ਸ਼ੇਰ ਸਿੰਘ ਵਾਲਾ P P P P P P A A 6 241 1446 0 0 1446 STATE BANK OF INDIASADIQSBIN0050057 2612005WL004014 Credited 28/01/2020  
Daily Attendence10101010101000             
Category Amount Paid(In Rs.)
Amount Paid SC 10122
Amount Paid ST 0
Amount Paid Other 4338


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 14460
Average Per labour 1446
Total man days : 60