Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-Nov-2020 07:57:20 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : MALUKA PATTI GOLEWALA
Muster Roll No. : 1268 Date From : 28/05/2020    Date To : 03/06/2020 Sanction No. : 41....    Sanction Date : 04/05/2020
Work Code : 2612005/IC/50712 Work Name : Internal clearance of Jit. disty Rd 23000-45150
     

Measurement Book Detail
MB NO.  4920        Page NO.  30

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 SHEERA SINGH(Son)
PB-12-005-062-001/60
OTHER ਪਹਿਲੂਵਾਲਾ P A P P P P A 5 263 1315 0 0 1315 SATLUJ GRAMIN BANKPakhi KalanPSIB0SGB002 2612005WL001523 Credited 09/06/2020  
2 Shinder Singh(Self)
PB-12-005-062-001/84
OTHER ਪਹਿਲੂਵਾਲਾ P A P P P P P 6 263 1578 0 0 1578 INDIAN BANKFARIDKOTIDIB000F007 2612005WL001523 Credited 09/06/2020  
3 SURJEET KAUR(Self)
PB-12-005-062-001/6
SC ਪਹਿਲੂਵਾਲਾ P A P P P P P 6 263 1578 0 0 1578 INDIAN BANKFARIDKOTIDIB000F007 2612005WL001523 Credited 09/06/2020  
4 BINDER KAUR(Self)
PB-12-005-062-001/60
OTHER ਪਹਿਲੂਵਾਲਾ P A P P P P A 5 263 1315 0 0 1315 INDIAN BANKFARIDKOTIDIB000F007 2612005WL001523 Credited 09/06/2020  
5 MANJEET KAUR(Self)
PB-12-005-062-001/68
SC ਪਹਿਲੂਵਾਲਾ P A P P P A A 4 263 1052 0 0 1052 INDIAN BANKFARIDKOTIDIB000F007 2612005WL001523 Credited 09/06/2020  
6 GURMEET KAUR(Self)
PB-12-005-062-001/87
SC ਪਹਿਲੂਵਾਲਾ P A P P A A A 3 263 789 0 0 789 INDIAN BANKFARIDKOTIDIB000F007 2612005WL001523 Credited 09/06/2020  
7 VISAKHA SINGH(Husband)
PB-12-005-062-001/87
SC ਪਹਿਲੂਵਾਲਾ P A P P P P P 6 263 1578 0 0 1578 INDIAN BANKFARIDKOTIDIB000F007 2612005WL001523 Credited 09/06/2020  
8 Balveer Singh(Brother)
PB-12-005-062-001/87
SC ਪਹਿਲੂਵਾਲਾ P A P P P P A 5 263 1315 0 0 1315 INDIAN BANKFARIDKOTIDIB000F007 2612005WL001523 Credited 09/06/2020  
9 HASHMAT KAUR(Wife)
PB-12-005-062-001/98
SC ਪਹਿਲੂਵਾਲਾ P A P P P P A 5 263 1315 0 0 1315 INDIAN BANKFARIDKOTIDIB000F007 2612005WL001523 Credited 10/06/2020  
10 Veer KAur(Wife)
PB-12-005-062-001/84
OTHER ਪਹਿਲੂਵਾਲਾ P A P P P P P 6 263 1578 0 0 1578 INDIAN BANKFARIDKOTIDIB000F007 2612005WL001523 Credited 09/06/2020  
Daily Attendence1001010984             
Category Amount Paid(In Rs.)
Amount Paid SC 7627
Amount Paid ST 0
Amount Paid Other 5786


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 13413
Average Per labour 1341.3
Total man days : 51