Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Oct-2022 12:06:55 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਸੰਗਰਾਹੂਰ
Muster Roll No. : 8915 Date From : 18/12/2020    Date To : 24/12/2020 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 Jaspreet Kaur(Daughter)
PB-12-005-060-001/180
SC ਪੱਖੀ ਕਲਾਂ P P P P P P A 6 263 1578 0 0 1578     2612005WL009610 Credited 05/01/2021  
2 RAJ KAUR(Wife)
PB-12-005-019-001/91
SC ਚੇਤ ਸਿੰਘ ਵਾਲਾ P X X X X X X 1 263 263 0 0 263 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL009610 Credited 05/01/2021  
3 CHINTO KAUR
PB-12-005-019-001/92
SC ਚੇਤ ਸਿੰਘ ਵਾਲਾ P X X X X X X 1 263 263 0 0 263 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL009610 Credited 05/01/2021  
4 GURMAIL SINGH(Self)
PB-12-005-019-001/97
SC ਚੇਤ ਸਿੰਘ ਵਾਲਾ P X X X X X X 1 263 263 0 0 263 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL009610 Credited 05/01/2021  
5 AJAIB SINGH(Self)
PB-12-005-060-001/184
SC ਪੱਖੀ ਕਲਾਂ X P P P P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANKGURU HAR SAHAIPUNB0PGB003 2612005WL009610 Credited 05/01/2021  
6 Rajbeer Kaur(Wife)
PB-12-005-060-001/15
SC ਪੱਖੀ ਕਲਾਂ X P P P P P P 6 263 1578 0 0 1578 BANK OF BARODAFARIDKOT PUNJABBARB0FARIDK 2612005WL009610 Credited 05/01/2021  
7 BALJEET KAUR(Wife)
PB-12-005-060-001/18
SC ਪੱਖੀ ਕਲਾਂ P P P P P P A 6 263 1578 0 0 1578 CANARA BANKFARIDKOT IICNRB0018126 2612005WL009610 Credited 05/01/2021  
8 GURDEV KAUR(Wife)
PB-12-005-060-001/181
SC ਪੱਖੀ ਕਲਾਂ P X X X X X X 1 263 263 0 0 263 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL009610 Credited 05/01/2021  
Daily Attendence6444442             
Category Amount Paid(In Rs.)
Amount Paid SC 7364
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 7364
Average Per labour 920.5
Total man days : 28