Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Oct-2022 11:12:43 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : Gobind Nagar
Muster Roll No. : 9984 Date From : 28/01/2021    Date To : 03/02/2021 Sanction No. : 2612005/2020-2021/35328/AS    Sanction Date : 15/12/2020
Work Code : 2612005088/LD/9989012740 Work Name : land leveling in grid fdk rural 20/21
     

Measurement Book Detail
MB NO.  2411        Page NO.  5

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 Raj kaur(Self)
PB-12-005-101-001/89
OTHER Nanaksar P A P A A A A 2 263 526 0 0 526 PUNJAB NATIONAL BANKFARIDKOT CITYPUNB0016800 2612005WL010979 Credited 12/03/2021  
2 Harbans singh(Self)
PB-12-005-101-001/99
OTHER Nanaksar P A A A A A P 2 263 526 0 0 526 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL010979 Credited 15/03/2021  
3 Rani(Self)
PB-12-005-101-001/90
OTHER Nanaksar P A P A A A A 2 263 526 0 0 526 PUNJAB & SIND BANKR.C.B. FaridkotPSIB0000838 2612005WL010979 Credited 12/03/2021  
4 Sharanjeet kaur(Self)
PB-12-005-101-001/84
OTHER Nanaksar P A P A A A A 2 263 526 0 0 526 BANK OF MAHARASTRAFARIDKOTMAHB0001920 2612005WL010979 Credited 12/03/2021  
Daily Attendence4030001             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 2104


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 2104
Average Per labour 526
Total man days : 8