Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-Sep-2022 12:07:27 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : Gobind Nagar
Muster Roll No. : 6899 Date From : 25/12/2021    Date To : 31/12/2021 Sanction No. : 175......    Sanction Date : 26/06/2021
Work Code : 2612005/DP/120126 Work Name : plantation pipli to burj masta arriya wala kalan 21/22
     

Measurement Book Detail
MB NO.  1        Page NO.  6

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 RAJVINDER KAUR(Self)
PB-12-005-104-001/78
OTHER Gobind Nagar P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANKTHE MALL, FARIDKOTPSIB0000089 2612005WL006281 Credited 06/02/2022  
2 SALOOKA SINGH(Self)
PB-12-005-110-001/12
SC Guru Nanak nagar araian wala kalan P P P P P P A 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL006281 Credited 06/01/2022  
3 BHOLE KAUR(Self)
PB-12-005-104-001/86
OTHER Gobind Nagar P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIAFARIDKOTSBIN0001736 2612005WL006281 Credited 05/02/2022  
4 BAGICHA SINGH(Husband)
PB-12-005-104-001/86
OTHER Gobind Nagar P P P P P P A 6 269 1614 0 0 1614 CANARA BANKFARIDKOTCNRB0002441 2612005WL006281 Credited 05/02/2022  
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