Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Aug-2022 07:12:46 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਹਰਦਿਆਲੇਆਣਾ
Muster Roll No. : 6068 Date From : 09/03/2019    Date To : 15/03/2019 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 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 CHARANJEET KAUR(Wife)
PB-12-005-090-001/24
SC ਹਰਦਿਆਲੇਆਣਾ P P A P P P A 5 240 1200 0 0 1200     2612005WL004586 Credited 11/04/2019  
2 sukhjit kaur(Self)
PB-12-005-090-001/137
OTHER ਹਰਦਿਆਲੇਆਣਾ P P P P P P A 6 240 1440 0 0 1440 CORPORATION BANKFARIDKOTCORP0001014 2612005WL004586 Credited 11/04/2019  
3 gursimran singh(Son)
PB-12-005-090-001/137
OTHER ਹਰਦਿਆਲੇਆਣਾ P P P P A P A 5 240 1200 0 0 1200 CORPORATION BANKFARIDKOTCORP0001014 2612005WL004586 Credited 11/04/2019  
4 KULDEEP SINGH(Self)
PB-12-005-090-001/24
SC ਹਰਦਿਆਲੇਆਣਾ P P P P P P A 6 240 1440 0 0 1440 CORPORATION BANKFARIDKOTCORP0001014 2612005WL004586 Credited 11/04/2019  
5 Simarjit Singh(Self)
PB-12-005-090-001/132
OTHER ਹਰਦਿਆਲੇਆਣਾ P P P P P P A 6 240 1440 0 0 1440 SATLUJ GRAMIN BANKPakhi KalanPSIB0SGB002 2612005WL004586 Credited 11/04/2019  
6 Nachhter Singh(Son)
PB-12-005-090-001/71
SC ਹਰਦਿਆਲੇਆਣਾ P P P P P A A 5 240 1200 0 0 1200 CORPORATION BANKFARIDKOTCORP0001014 2612005WL004586 Credited 11/04/2019  
7 Taranjeet Kaur(Wife)
PB-12-005-090-001/28
SC ਹਰਦਿਆਲੇਆਣਾ P P P P P P A 6 240 1440 0 0 1440 BANK OF MAHARASTRAFARIDKOTMAHB0001920 2612005WL004586 Credited 11/04/2019  
Daily Attendence7767660             
Category Amount Paid(In Rs.)
Amount Paid SC 5280
Amount Paid ST 0
Amount Paid Other 4080


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 9360
Average Per labour 1337.1428
Total man days : 39