Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-Sep-2022 07:54:46 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : Gobind Nagar
Muster Roll No. : 8217 Date From : 15/02/2022    Date To : 21/02/2022 Sanction No. : 122440F    Sanction Date : 29/12/2021
Work Code : 2612005/DP/122440 Work Name : forest at viil bhuluwala 21/22
     

Measurement Book Detail
MB NO.  3265        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 Shinder Kaur(Self)
PB-12-005-091-001/201
SC Baba Farid Nagar P P P P P A P 6 269 1614 0 0 1614 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL007712 Credited 30/03/2022  
2 SUKHJINDER SINGH(Self)
PB-12-005-079-001/154
SC ਹਸਨਭੱਟੀ P P P P P A P 6 269 1614 0 0 1614 CANARA BANKFARIDKOTCNRB000244 2612005WL007712 Credited 30/03/2022  
3 Kewal Singh(Self)
PB-12-005-079-001/25
SC ਹਸਨਭੱਟੀ P P P P P A P 6 269 1614 0 0 1614 CANARA BANKFARIDKOTCNRB0002441 2612005WL007712 Credited 30/03/2022  
4 RAJ SINGH(Self)
PB-12-005-079-001/76
SC ਹਸਨਭੱਟੀ P P P P P A P 6 269 1614 0 0 1614 CANARA BANKFARIDKOT2441 2612005WL007712 Credited 30/03/2022  
5 NISHAN SINGH(Husband)
PB-12-005-079-001/89
SC ਹਸਨਭੱਟੀ P P P P P A P 6 269 1614 0 0 1614 CANARA BANKFARIDKOTCNRB0002441 2612005WL007712 Credited 30/03/2022  
6 GURA SINGH(Brother)
PB-12-005-079-001/89
SC ਹਸਨਭੱਟੀ P P P P P A P 6 269 1614 0 0 1614 CANARA BANKFARIDKOTCNRB0002441 2612005WL007712 Credited 30/03/2022  
7 PAL SINGH(Husband)
PB-12-005-088-001/311
OTHER ਫਰੀਦਕੋਟ ਦਿਹਾਤੀ P P P P P A P 6 269 1614 0 0 1614 STATE BANK OF INDIAFARIDKOT MINI SECRETARIATESBIN0051025 2612005WL007712 Credited 03/03/2022  
8 AMAR KAUR
PB-12-005-088-001/327
OTHER ਫਰੀਦਕੋਟ ਦਿਹਾਤੀ P P P P P A P 6 269 1614 0 0 1614 STATE BANK OF INDIAFARIDKOT, GURU GOVIND SINGH MEDICAL COLLEGESBIN0050866 2612005WL007712 Credited 03/03/2022  
9 BALJEET KAUR(Wife)
PB-12-005-088-001/413
OTHER ਫਰੀਦਕੋਟ ਦਿਹਾਤੀ P P P P P A P 6 269 1614 0 0 1614 STATE BANK OF INDIAFARIDKOT, GURU GOVIND SINGH MEDICAL COLLEGESBIN0050866 2612005WL007712 Credited 03/03/2022  
10 VEENA RANI
PB-12-005-088-001/326
OTHER ਫਰੀਦਕੋਟ ਦਿਹਾਤੀ P P P P P A P 6 269 1614 0 0 1614 STATE BANK OF INDIAFARIDKOT, GURU GOVIND SINGH MEDICAL COLLEGESBIN0050866 2612005WL007712 Credited 03/03/2022  
Daily Attendence1010101010010             
Category Amount Paid(In Rs.)
Amount Paid SC 9684
Amount Paid ST 0
Amount Paid Other 6456


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 16140
Average Per labour 1614
Total man days : 60