Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2020 07:11:50 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਸੰਗਤਪੂਰਾ
Muster Roll No. : 3792 Date From : 11/03/2016    Date To : 17/03/2016 Sanction No. : fysangt    Sanction Date : 29/02/2016
Work Code : 2612005067/LD/29065 Work Name : JUNGLE CLEARANCE
     

Measurement Book Detail
MB NO.  3384        Page NO.  8

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 Surinder Kaur(Self)
PB-12-005-067-001/10
SC ਸੰਗਤਪੂਰਾ P P P P P P A 6 210 1260 0 0 1260 PUNJAB & SIND BANKJAND SAHIB0553 2612005WL001317 Credited 16/04/2016  
2 JASS KAUR(Self)
PB-12-005-067-001/102
SC ਸੰਗਤਪੂਰਾ P P P P P P A 6 210 1260 0 0 1260 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL001317 Credited 16/04/2016  
3 HANSA SINGH(Self)
PB-12-005-067-001/108
SC ਸੰਗਤਪੂਰਾ P P P P P P A 6 210 1260 0 0 1260 PUNJAB & SIND BANKJAND SAHIB0553 2612005WL001317 Credited 16/04/2016  
4 BALJINDER KAUR(Self)
PB-12-005-067-001/118
SC ਸੰਗਤਪੂਰਾ P P P P P P A 6 210 1260 0 0 1260 PUNJAB & SIND BANKJAND SAHIB0553 2612005WL001317 Credited 16/04/2016  
5 JASWINDER KAUR(Daughter)
PB-12-005-067-001/12
OTHER ਸੰਗਤਪੂਰਾ P A P P P A A 4 210 840 0 0 840 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL001317 Credited 16/04/2016  
6 SUKHWINDER KAUR(Self)
PB-12-005-067-001/121
SC ਸੰਗਤਪੂਰਾ P P P P P P A 6 210 1260 0 0 1260 PUNJAB & SIND BANKJAND SAHIB0553 2612005WL001317 Credited 18/04/2016  
7 MANPREET KAUR(Self)
PB-12-005-067-001/126
SC ਸੰਗਤਪੂਰਾ P P P P P P A 6 210 1260 0 0 1260 PUNJAB & SIND BANKJAND SAHIB0553 2612005WL001317 Credited 16/04/2016  
8 JASVEER KAUR(Self)
PB-12-005-067-001/127
SC ਸੰਗਤਪੂਰਾ P P P P P P A 6 210 1260 0 0 1260 PUNJAB & SIND BANKJAND SAHIB0553 2612005WL001317 Credited 16/04/2016  
9 SWARNJEET SINGH(Husband)
PB-12-005-067-001/127
SC ਸੰਗਤਪੂਰਾ P P P P P P A 6 210 1260 0 0 1260 PUNJAB & SIND BANKJAND SAHIB0553 2612005WL001317 Credited 16/04/2016  
10 JINJER SINGH(Father-in_Law)
PB-12-005-067-001/127
SC ਸੰਗਤਪੂਰਾ P P P P P P A 6 210 1260 0 0 1260 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL001317 Credited 16/04/2016  
Daily Attendence10910101090             
Category Amount Paid(In Rs.)
Amount Paid SC 11340
Amount Paid ST 0
Amount Paid Other 840


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 12180
Average Per labour 1218
Total man days : 58