Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2022 05:21:04 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : Gobind Nagar
Muster Roll No. : 217 Date From : 26/04/2021    Date To : 02/05/2021 Sanction No. : 120....    Sanction Date : 15/04/2020
Work Code : 2612005/IC/84847 Work Name : Jungle clearnce of sirhind feeder canal R 88500 to 137048 in vll Faridkot Rural
     

Measurement Book Detail
MB NO.  35        Page NO.  16

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 Joginder singh(Self)
PB-12-005-091-001/386
OTHER Baba Farid Nagar P P P P P P A 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000321 Credited 09/06/2021  
2 AMRIK SINGH(Self)
PB-12-005-104-001/75
OTHER Gobind Nagar X P P P P P A 5 269 1345 0 0 1345 PUNJAB & SIND BANKR.C.B. FaridkotPSIB0000838 2612005WL000321 Credited 08/06/2021  
3 BALVIR SINGH(Self)
PB-12-005-109-001/4
OTHER Deshmesh Nagar Arianwala kalan P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANKFARIDKOT DASHMESH PUBLIC SCHOOLPSIB0000752 2612005WL000321 Credited 08/06/2021  
4 JEET SINGH(Self)
PB-12-005-091-001/402
OTHER Baba Farid Nagar P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL000321 Credited 08/06/2021  
5 BALVIR KAUR(Wife)
PB-12-005-091-001/411
OTHER Baba Farid Nagar P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL000321 Credited 08/06/2021  
6 GURCHARAN SINGH(Self)
PB-12-005-091-001/427
OTHER Baba Farid Nagar P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL000321 Credited 08/06/2021  
7 JAGSEER SINGH(Self)
PB-12-005-091-001/443
SC Baba Farid Nagar P P P A A A A 3 269 807 0 0 807 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL000321 Credited 20/05/2021  
8 GURMEET SINGH(Self)
PB-12-005-104-001/65
OTHER Gobind Nagar X P P P P P A 5 269 1345 0 0 1345 STATE BANK OF INDIASADIQ CHOWK FARIDKOTSBIN0014648 2612005WL000321 Credited 08/06/2021  
9 Baljeet kaur(Self)
PB-12-005-104-001/71
OTHER Gobind Nagar X P P P P P A 5 269 1345 0 0 1345 BANK OF INDIAFARIDKOTBKID0006540 2612005WL000321 Credited 08/06/2021  
Daily Attendence6998880             
Category Amount Paid(In Rs.)
Amount Paid SC 807
Amount Paid ST 0
Amount Paid Other 12105


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 12912
Average Per labour 1434.6666
Total man days : 48