Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2022 05:25:54 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : Gobind Nagar
Muster Roll No. : 2202 Date From : 02/07/2021    Date To : 08/07/2021 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 PARMINDER KAUR(Self)
PB-12-005-009-001/173
OTHER ਰਾਜੋਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL002025 Credited 16/09/2021  
2 PRABJOT SINGH(Son)
PB-12-005-009-001/167
SC ਰਾਜੋਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL002025 Credited 17/07/2021  
3 RIPENDEEP KAUR(Self)
PB-12-005-009-001/174
OTHER ਰਾਜੋਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL002025 Credited 16/09/2021  
4 HARSIMRAN SINGH(Self)
PB-12-005-009-001/175
OTHER ਰਾਜੋਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL002025 Credited 16/09/2021  
Daily Attendence4444440             
Category Amount Paid(In Rs.)
Amount Paid SC 1614
Amount Paid ST 0
Amount Paid Other 4842


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 6456
Average Per labour 1614
Total man days : 24