Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Oct-2022 11:57:18 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਸੰਗਰਾਹੂਰ
Muster Roll No. : 1843 Date From : 21/06/2021    Date To : 27/06/2021 Sanction No. : 45...    Sanction Date : 16/04/2021
Work Code : 2612005/IC/88936 Work Name : Internal clearance of both banks of Behlewala minor Rd 50-35500 in vill Arainwala kalan 21/22
     

Measurement Book Detail
MB NO.  729        Page NO.  12

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 RANJIT SINGH(Self)
PB-12-005-049-001/174
SC ਮਹਿਮੂਆਣਾ P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIASADIQSBIN0050057 2612005WL001747 Credited 07/07/2021  
2 Jaswinder Singh(Self)
PB-12-005-049-001/259
SC ਮਹਿਮੂਆਣਾ P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIAFARIDKOTSBIN0001736 2612005WL001747 Credited 07/07/2021  
3 GURJIT SINGH(Self)
PB-12-005-049-001/192
SC ਮਹਿਮੂਆਣਾ P P P P A P P 6 269 1614 0 0 1614 BANK OF INDIAFaridkot- 2612005WL001747 Credited 07/07/2021  
4 Sukhjeet Kaur(Wife)
PB-12-005-049-001/130
SC ਮਹਿਮੂਆਣਾ P P P P A P P 6 269 1614 0 0 1614 BANK OF INDIAFARIDKOTBKID0006540 2612005WL001747 Credited 07/07/2021  
5 JASMAIL KAUR(Self)
PB-12-005-049-001/153
SC ਮਹਿਮੂਆਣਾ P P P P A P P 6 269 1614 0 0 1614 BANK OF INDIAFaridkot- 2612005WL001747 Credited 07/07/2021  
6 KULJEET SINGH(Husband)
PB-12-005-049-001/195
SC ਮਹਿਮੂਆਣਾ P P P P A P P 6 269 1614 0 0 1614 BANK OF INDIAFARIDKOTBKID0006540 2612005WL001747 Credited 07/07/2021  
7 RAJPREET KAUR
PB-12-005-049-001/206
SC ਮਹਿਮੂਆਣਾ P P P P A P P 6 269 1614 0 0 1614 BANK OF INDIAFARIDKOTBKID0006540 2612005WL001747 Credited 07/07/2021  
8 JASPREET KAUR
PB-12-005-049-001/255
SC ਮਹਿਮੂਆਣਾ P P P P A P P 6 269 1614 0 0 1614 BANK OF INDIAFARIDKOTBKID0006540 2612005WL001747 Credited 07/07/2021  
9 NASIB KAUR(Self)
PB-12-005-049-001/198
SC ਮਹਿਮੂਆਣਾ P P P P A P P 6 269 1614 0 0 1614 BANK OF INDIAFaridkot- 2612005WL001747 Credited 07/07/2021  
10 GURVINDER KAUR(Wife)
PB-12-005-049-001/192
SC ਮਹਿਮੂਆਣਾ P P P P A P P 6 269 1614 0 0 1614 BANK OF INDIAFARIDKOTBKID0006540 2612005WL001747 Credited 07/07/2021  
Daily Attendence1010101001010             
Category Amount Paid(In Rs.)
Amount Paid SC 16140
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 16140
Average Per labour 1614
Total man days : 60