Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2020 07:00:48 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਸੰਗਤਪੂਰਾ
Muster Roll No. : 3794 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 Jagseer Singh(Self)
PB-12-005-067-001/41
SC ਸੰਗਤਪੂਰਾ A A P P P P A 4 210 840 0 0 840 PUNJAB & SIND BANKJAND SAHIBPSIB000055 2612005WL001317 Credited 16/04/2016  
2 KULDEEP KAUR(Wife)
PB-12-005-067-001/41
SC ਸੰਗਤਪੂਰਾ A A P P P P A 4 210 840 0 0 840 PUNJAB & SIND BANKJAND SAHIBPSIB000055 2612005WL001317 Credited 16/04/2016  
3 Lashaman Singh(Self)
PB-12-005-067-001/51
SC ਸੰਗਤਪੂਰਾ A P P P P P A 5 210 1050 0 0 1050 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL001317 Credited 16/04/2016  
4 Surjeet Singh(Self)
PB-12-005-067-001/35
SC ਸੰਗਤਪੂਰਾ P P P P P P A 6 210 1260 0 0 1260 PUNJAB & SIND BANKJAND SAHIB0553 2612005WL001908 Credited 24/07/2017  
5 BALJEET KAUR(Wife)
PB-12-005-067-001/36
SC ਸੰਗਤਪੂਰਾ A A P P P P A 4 210 840 0 0 840 PUNJAB & SIND BANKJAND SAHIB0553 2612005WL001317 Credited 16/04/2016  
6 MANJEET KAUR(Wife)
PB-12-005-067-001/37
SC ਸੰਗਤਪੂਰਾ P P P P P A A 5 210 1050 0 0 1050 PUNJAB & SIND BANKJAND SAHIB0553 2612005WL001317 Credited 16/04/2016  
7 JASVEER KAUR(Wife)
PB-12-005-067-001/38
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 Balveer Singh(Self)
PB-12-005-067-001/57
OTHER ਸੰਗਤਪੂਰਾ A A P P P P A 4 210 840 0 0 840 ORIENTAL BANK OF COMMERCESADIQORBC0101344 2612005WL001317 Credited 16/04/2016  
9 CHARANJIT KAUR(Wife)
PB-12-005-067-001/50
SC ਸੰਗਤਪੂਰਾ P P P P P P A 6 210 1260 0 0 1260 ORIENTAL BANK OF COMMERCESADIQORBC010134 2612005WL001317 Credited 16/04/2016  
Daily Attendence4599980             
Category Amount Paid(In Rs.)
Amount Paid SC 8400
Amount Paid ST 0
Amount Paid Other 840


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 9240
Average Per labour 1026.6666
Total man days : 44