Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2020 09:06:38 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਸੰਗਤਪੂਰਾ
Muster Roll No. : 2973 Date From : 03/09/2016    Date To : 08/09/2016 Sanction No. : fysngpu    Sanction Date : 18/08/2016
Work Code : 2612005067/RC/56071 Work Name : earth work on kaccha road
     

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 GALA SINGH(Self)
PB-12-005-067-001/95
SC ਸੰਗਤਪੂਰਾ P P P P P A 5 218 1090 0 0 1090 PUNJAB & SIND BANKJAND SAHIBPSIB000055 2612005WL000849 Credited 30/09/2016  
2 BALJINDER KAUR(Daughter-in-Law)
PB-12-005-067-001/95
SC ਸੰਗਤਪੂਰਾ P P P P P X 5 218 1090 0 0 1090 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL000849 Credited 30/09/2016  
3 MANPREET KAUR(Self)
PB-12-005-067-001/96
SC ਸੰਗਤਪੂਰਾ P P P P P A 5 218 1090 0 0 1090 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL000849 Credited 30/09/2016  
4 BACHAN KAUR(Sister)
PB-12-005-067-001/79
SC ਸੰਗਤਪੂਰਾ P P P P P X 5 218 1090 0 0 1090 PUNJAB & SIND BANKJAND SAHIB0553 2612005WL000849 Credited 30/09/2016  
5 KARAM SINGH(Self)
PB-12-005-067-001/80
SC ਸੰਗਤਪੂਰਾ P P P P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANKJAND SAHIB0553 2612005WL000849 Credited 30/09/2016  
6 Sukhjit Kaur(Wife)
PB-12-005-067-001/80
SC ਸੰਗਤਪੂਰਾ P P P P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL000849 Credited 30/09/2016  
7 PARWINDER KAUR(Self)
PB-12-005-067-001/93
SC ਸੰਗਤਪੂਰਾ P P P P P A 5 218 1090 0 0 1090 PUNJAB & SIND BANKJAND SAHIB0553 2612005WL000849 Credited 30/09/2016  
Daily Attendence777772             
Category Amount Paid(In Rs.)
Amount Paid SC 8066
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 8066
Average Per labour 1152.2858
Total man days : 37