Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Oct-2022 11:18:10 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਸੰਗਰਾਹੂਰ
Muster Roll No. : 471 Date From : 14/05/2021    Date To : 20/05/2021 Sanction No. : 056....    Sanction Date : 16/04/2021
Work Code : 2612005/IC/88943 Work Name : Internal clearance of 3R monor of golewala disty RD 22250-42700 in vill Simrawala 21/22
     

Measurement Book Detail
MB NO.  4920        Page NO.  192

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 SARABJIT KAUR(Wife)
PB-12-005-019-001/95
SC ਚੇਤ ਸਿੰਘ ਵਾਲਾ A P P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL000668 Credited 31/05/2021  
2 KAPOOR SINGH(Self)
PB-12-005-019-001/96
SC ਚੇਤ ਸਿੰਘ ਵਾਲਾ A P P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL000668 Credited 31/05/2021  
3 NASIB KAUR(Wife)
PB-12-005-019-001/96
SC ਚੇਤ ਸਿੰਘ ਵਾਲਾ A P P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL000668 Credited 31/05/2021  
4 GURMAIL SINGH(Self)
PB-12-005-019-001/97
SC ਚੇਤ ਸਿੰਘ ਵਾਲਾ A P P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL000668 Credited 31/05/2021  
Daily Attendence0444444             
Category Amount Paid(In Rs.)
Amount Paid SC 6456
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 6456
Average Per labour 1614
Total man days : 24