Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Aug-2022 07:00:11 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਹਰਦਿਆਲੇਆਣਾ
Muster Roll No. : 5742 Date From : 24/02/2019    Date To : 28/02/2019 Sanction No. : 3214.    Sanction Date : 23/10/2018
Work Code : 2612005090/RC/85311 Work Name : interlock in berm phirni
     

Measurement Book Detail
MB NO.  1016        Page NO.  12

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage12345Total 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 sukhjit kaur(Self)
PB-12-005-090-001/137
OTHER ਹਰਦਿਆਲੇਆਣਾ P P P P P 5 240 1200 0 0 1200 CORPORATION BANKFARIDKOTCORP0001014 2612005WL004382 Credited 11/04/2019  
2 gursimran singh(Son)
PB-12-005-090-001/137
OTHER ਹਰਦਿਆਲੇਆਣਾ P P P P P 5 240 1200 0 0 1200 CORPORATION BANKFARIDKOTCORP0001014 2612005WL004382 Credited 11/04/2019  
3 Sukhjeet Kaur(Self)
PB-12-005-090-001/141
SC ਹਰਦਿਆਲੇਆਣਾ P P P P P 5 240 1200 0 0 1200 SATLUJ GRAMIN BANKPakhi KalanPSIB0SGB002 2612005WL004382 Credited 11/04/2019  
4 Simarjit Singh(Self)
PB-12-005-090-001/132
OTHER ਹਰਦਿਆਲੇਆਣਾ P P P P P 5 240 1200 0 0 1200 SATLUJ GRAMIN BANKPakhi KalanPSIB0SGB002 2612005WL004382 Credited 11/04/2019  
5 Sarbjit Kaur(Self)
PB-12-005-090-001/140
SC ਹਰਦਿਆਲੇਆਣਾ P P P P P 5 240 1200 0 0 1200 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL007076 Credited 11/02/2022  
Daily Attendence55555             
Category Amount Paid(In Rs.)
Amount Paid SC 2400
Amount Paid ST 0
Amount Paid Other 3600


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 6000
Average Per labour 1200
Total man days : 25