Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Apr-2021 04:23:59 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : MALUKA PATTI GOLEWALA
Muster Roll No. : 1062 Date From : 28/05/2019    Date To : 03/06/2019 Sanction No. : .33    Sanction Date : 22/04/2019
Work Code : 2612/IC/42266 Work Name : internal clearance of jit disty rd.23000to 45150
     

Measurement Book Detail
MB NO.  5486        Page NO.  75

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 SIKNDER KAUR(Wife)
PB-12-005-065-001/692
SC ਸਾਦਿਕ P P P P P P P 7 241 1687 0 0 1687 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000737 Credited 11/06/2019  
2 Surjeet Kaur(Wife)
PB-12-005-065-001/84
SC ਸਾਦਿਕ A P A P A P A 3 241 723 0 0 723 ORIENTAL BANK OF COMMERCESADIQORBC0101344 2612005WL000737 Credited 11/06/2019  
3 GURNAM KAUR(Wife)
PB-12-005-065-001/742
OTHER ਸਾਦਿਕ P P P P P P P 7 241 1687 0 0 1687 ORIENTAL BANK OF COMMERCESADIQORBC0101344 2612005WL005399 Credited 09/04/2020  
4 Jal Kaur(Self)
PB-12-005-065-001/88
SC ਸਾਦਿਕ P P P P P P P 7 241 1687 0 0 1687 STATE BANK OF INDIASADIQSBIN0013679 2612005WL000737 Credited 11/06/2019  
5 Roopa Singh(Self)
PB-12-005-065-001/98
SC ਸਾਦਿਕ P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIASADIQSBIN0050057 2612005WL000737 Credited 11/06/2019  
6 PREETAM SINGH(Self)
PB-12-005-065-001/734
SC ਸਾਦਿਕ P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIAFARIDKOTSBIN0001736 2612005WL000737 Credited 11/06/2019  
7 SANTA SINGH(Self)
PB-12-005-065-001/742
OTHER ਸਾਦਿਕ A P P P A P P 5 241 1205 0 0 1205 STATE BANK OF INDIASADIQSBIN0013679 2612005WL000737 Credited 11/06/2019  
8 LOVEPREET KAUR(Self)
PB-12-005-065-001/747
OTHER ਸਾਦਿਕ P P P P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANKSADIQ DISTT FARIDKOTPUNB0752600 2612005WL000737 Credited 12/06/2019  
Daily Attendence6878685             
Category Amount Paid(In Rs.)
Amount Paid SC 6989
Amount Paid ST 0
Amount Paid Other 4579


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 11568
Average Per labour 1446
Total man days : 48