Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Oct-2022 09:42:08 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਸੰਗਰਾਹੂਰ
Muster Roll No. : 8743 Date From : 11/12/2020    Date To : 17/12/2020 Sanction No. : 654....    Sanction Date : 27/10/2020
Work Code : 2612005/IC/86792 Work Name : Internal work Kamiana Minor RD 50-21000 in vill kamiana 20/21
     

Measurement Book Detail
MB NO.  60        Page NO.  20

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 Maya kaur(Self)
PB-12-005-092-001/90
SC Kothe Dhab Sher Singh Wala X B P A A X X 1 263 263 0 0 263 PUNJAB & SIND BANKMACHAKI KALANPSIB0000369 2612005WL009195 Credited 02/01/2021  
2 Jamna kaur(Self)
PB-12-005-092-001/87
SC Kothe Dhab Sher Singh Wala X B P P P X X 3 263 789 0 0 789 STATE BANK OF INDIASADIQSBIN0050057 2612005WL009195 Credited 01/01/2021  
3 Manpreet Kaur
PB-12-005-092-001/9
SC Kothe Dhab Sher Singh Wala X B P P P X X 3 263 789 0 0 789 STATE BANK OF INDIASADIQSBIN0050057 2612005WL009195 Credited 02/01/2021  
4 RANJIT KAUR(Self)
PB-12-005-092-001/99
SC Kothe Dhab Sher Singh Wala X B P P P X X 3 263 789 0 0 789 STATE BANK OF INDIASADIQSBIN0050057 2612005WL009195 Credited 01/01/2021  
Daily Attendence0043300             
Category Amount Paid(In Rs.)
Amount Paid SC 2630
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 2630
Average Per labour 657.5
Total man days : 10