Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2022 04:47:50 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : Gobind Nagar
Muster Roll No. : 647 Date From : 12/05/2021    Date To : 18/05/2021 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 GURCHARAN SINGH(Husband)
PB-12-005-109-001/2
OTHER Deshmesh Nagar Arianwala kalan X X X P P P P 4 269 1076 0 0 1076 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000599 Credited 14/06/2021  
2 SIMRANJEET KAUR(Self)
PB-12-005-109-001/6
OTHER Deshmesh Nagar Arianwala kalan X X X P P P P 4 269 1076 0 0 1076 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000599 Credited 14/06/2021  
3 Nasib Kaur(Self)
PB-12-005-091-001/154
SC Baba Farid Nagar X X X P P P P 4 269 1076 0 0 1076 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000599 Credited 29/05/2021  
4 Mukhtiar Singh(Husband)
PB-12-005-091-001/154
SC Baba Farid Nagar X X X P P P P 4 269 1076 0 0 1076 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000599 Credited 29/05/2021  
5 Bhajan Kaur(Self)
PB-12-005-091-001/168
SC Baba Farid Nagar X X X P P P P 4 269 1076 0 0 1076 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL000599 Credited 28/05/2021  
6 NIRANJAN SINGH(Self)
PB-12-005-109-001/9
OTHER Deshmesh Nagar Arianwala kalan X X X P P P P 4 269 1076 0 0 1076 STATE BANK OF INDIAFARIDKOTSBIN0001736 2612005WL000599 Credited 14/06/2021  
Daily Attendence0006666             
Category Amount Paid(In Rs.)
Amount Paid SC 3228
Amount Paid ST 0
Amount Paid Other 3228


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 6456
Average Per labour 1076
Total man days : 24