Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2020 07:50:02 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਸੰਗਤਪੂਰਾ
Muster Roll No. : 3795 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 SURJEET KAUR(Self)
PB-12-005-067-001/73
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 JASMEL KAUR(Self)
PB-12-005-067-001/74
SC ਸੰਗਤਪੂਰਾ P P P P P P A 6 210 1260 0 0 1260 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL001317 Credited 18/04/2016  
3 SUKHPREET KAUR(Wife)
PB-12-005-067-001/78
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 VEERPAL KAUR(Self)
PB-12-005-067-001/79
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 Sukhjit Kaur(Wife)
PB-12-005-067-001/80
SC ਸੰਗਤਪੂਰਾ P P P P P P A 6 210 1260 0 0 1260 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL001317 Credited 18/04/2016  
6 GURJEET SINGH(Husband)
PB-12-005-067-001/82
SC ਸੰਗਤਪੂਰਾ P P P P P P A 6 210 1260 0 0 1260 PUNJAB & SIND BANKJAND SAHIB0553 2612005WL001317 Credited 16/04/2016  
7 TINDER KAUR(Wife)
PB-12-005-067-001/86
SC ਸੰਗਤਪੂਰਾ P P P P P P A 6 210 1260 0 0 1260 PUNJAB & SIND BANKJAND SAHIB0553 2612005WL001317 Credited 18/04/2016  
8 kashmir singh
PB-12-005-067-001/90
SC ਸੰਗਤਪੂਰਾ P P P P P P A 6 210 1260 0 0 1260 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL001317 Credited 18/04/2016  
9 MANJEET KAUR(Self)
PB-12-005-067-001/91
SC ਸੰਗਤਪੂਰਾ A P P P P P A 5 210 1050 0 0 1050 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL001317 Credited 18/04/2016  
10 PARWINDER KAUR(Self)
PB-12-005-067-001/93
SC ਸੰਗਤਪੂਰਾ A P P P P P A 5 210 1050 0 0 1050 PUNJAB & SIND BANKJAND SAHIB0553 2612005WL001317 Credited 16/04/2016  
11 MANPREET KAUR(Self)
PB-12-005-067-001/96
SC ਸੰਗਤਪੂਰਾ P P P P P P A 6 210 1260 0 0 1260 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL001317 Credited 18/04/2016  
Daily Attendence911111111110             
Category Amount Paid(In Rs.)
Amount Paid SC 13440
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 13440
Average Per labour 1221.8182
Total man days : 64