Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2022 11:42:49 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਸੰਗਰਾਹੂਰ
Muster Roll No. : 8678 Date From : 11/03/2022    Date To : 17/03/2022 Sanction No. : 93188    Sanction Date : 18/10/2021
Work Code : 2612005/IC/93188 Work Name : irregation deptt at vill golewala 21/22
     

Measurement Book Detail
MB NO.  3638        Page NO.  19

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 MAJOR SINGH(Self)
PB-12-005-083-001/230
SC ਪੱਖੀ ਖੁਰਦ A P P X X X X 2 269 538 0 0 538 CANARA BANKFARIDKOTCNRB0002441 2612005WL008085 Credited 21/04/2022  
2 NASIB KAUR
PB-12-005-083-001/64
SC ਪੱਖੀ ਖੁਰਦ A P P X X X X 2 269 538 0 0 538 CANARA BANKFARIDKOTCNRB000244 2612005WL008085 Credited 21/04/2022  
3 jasrajpal singh(Self)
PB-12-005-062-001/210
SC Nawan Pehluwala A P P X X X X 2 269 538 0 0 538 CENTRAL BANK OF INDIAFARIDKOTCBIN0282170 2612005WL008085 Credited 21/04/2022  
4 MALKEET SINGH(Self)
PB-12-005-062-001/187
SC Nawan Pehluwala A P P X X X X 2 269 538 0 0 538 CANARA BANKHassan BhattiCNRB0006066 2612005WL008085 Credited 21/04/2022  
5 VEER SINGH(Husband)
PB-12-005-062-001/5
SC ਪਹਿਲੂਵਾਲਾ A P P P P P P 6 269 1614 0 0 1614 INDIAN BANKFARIDKOTIDIB000F007 2612005WL008085 Credited 21/04/2022  
Daily Attendence0551111             
Category Amount Paid(In Rs.)
Amount Paid SC 3766
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 3766
Average Per labour 753.2
Total man days : 14