Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Oct-2022 03:09:17 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਸੰਗਰਾਹੂਰ
Muster Roll No. : 817 Date From : 21/05/2019    Date To : 27/05/2019 Sanction No. : .36    Sanction Date : 22/04/2019
Work Code : 2612/IC/42267 Work Name : internal clearance of 1r monir of golewala disty rd. 39600 to 69400
     

Measurement Book Detail
MB NO.  4275        Page NO.  14

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 NIKKAN SINGH(Self)
PB-12-005-002-001/74
SC ਅਰਾਈਆਂਵਾਲਾ ਖੁਰਦ P P P P P P A 6 241 1446 0 0 1446 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000668 Credited 04/06/2019  
2 Simerjeet Kaur(Wife)
PB-12-005-002-001/9
SC ਅਰਾਈਆਂਵਾਲਾ ਖੁਰਦ P P P P A A A 4 241 964 0 0 964 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000668 Credited 04/06/2019  
3 SHEELO
PB-12-005-002-001/66
SC ਅਰਾਈਆਂਵਾਲਾ ਖੁਰਦ P P P P P P A 6 241 1446 0 0 1446 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000668 Credited 04/06/2019  
4 Manjit Kaur(Wife)
PB-12-005-002-001/69
SC ਅਰਾਈਆਂਵਾਲਾ ਖੁਰਦ P P P P P P A 6 241 1446 0 0 1446 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000668 Credited 04/06/2019  
Daily Attendence4444330             
Category Amount Paid(In Rs.)
Amount Paid SC 5302
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 5302
Average Per labour 1325.5
Total man days : 22