Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2020 09:04:15 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਸੰਗਤਪੂਰਾ
Muster Roll No. : 3901 Date From : 05/12/2016    Date To : 11/12/2016 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.  5

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 HARPAL SINGH(Husband)
PB-12-005-067-001/64
SC ਸੰਗਤਪੂਰਾ P P P P P P A 6 218 1308 0 0 1308 PUNJAB & SIND BANKJAND SAHIBPSIB000055 2612005WL001120 Credited 08/02/2017  
2 JASMEL KAUR(Self)
PB-12-005-067-001/74
SC ਸੰਗਤਪੂਰਾ P P P P A P A 5 218 1090 0 0 1090 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL001120 Credited 08/02/2017  
3 VEERPAL KAUR(Self)
PB-12-005-067-001/79
SC ਸੰਗਤਪੂਰਾ P P P P P P A 6 218 1308 0 0 1308 PUNJAB & SIND BANKJAND SAHIB0553 2612005WL001120 Credited 08/02/2017  
4 BACHAN KAUR(Sister)
PB-12-005-067-001/79
SC ਸੰਗਤਪੂਰਾ A A P P P P A 4 218 872 0 0 872 PUNJAB & SIND BANKJAND SAHIB0553 2612005WL001120 Credited 08/02/2017  
5 KARAM SINGH(Self)
PB-12-005-067-001/80
SC ਸੰਗਤਪੂਰਾ P P P A P P A 5 218 1090 0 0 1090 PUNJAB & SIND BANKJAND SAHIB0553 2612005WL001120 Credited 08/02/2017  
6 Sukhjit Kaur(Wife)
PB-12-005-067-001/80
SC ਸੰਗਤਪੂਰਾ P P P P P P A 6 218 1308 0 0 1308 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL001120 Credited 08/02/2017  
7 PARWINDER KAUR(Self)
PB-12-005-067-001/93
SC ਸੰਗਤਪੂਰਾ P P P P P P A 6 218 1308 0 0 1308 PUNJAB & SIND BANKJAND SAHIB0553 2612005WL001120 Credited 08/02/2017  
8 BALJINDER KAUR(Daughter-in-Law)
PB-12-005-067-001/95
SC ਸੰਗਤਪੂਰਾ P P P A P P A 5 218 1090 0 0 1090 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL001120 Credited 08/02/2017  
9 MANPREET KAUR(Self)
PB-12-005-067-001/96
SC ਸੰਗਤਪੂਰਾ A P P P P P A 5 218 1090 0 0 1090 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL001120 Credited 08/02/2017  
10 CHARANJIT KAUR(Wife)
PB-12-005-067-001/50
SC ਸੰਗਤਪੂਰਾ A A A P P P A 3 218 654 0 0 654 ORIENTAL BANK OF COMMERCESADIQORBC010134 2612005WL001120 Credited 08/02/2017  
Daily Attendence78989100             
Category Amount Paid(In Rs.)
Amount Paid SC 11118
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 11118
Average Per labour 1111.8
Total man days : 51