Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-Nov-2020 07:55:16 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : MALUKA PATTI GOLEWALA
Muster Roll No. : 1318 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 JUGRAJ SINGH(Husband)
PB-12-005-062-001/91
OTHER ਪਹਿਲੂਵਾਲਾ P A P P P P P 6 263 1578 0 0 1578 CANARA BANKHassan BhattiCNRB0006066 2612005WL001523 Credited 09/06/2020  
2 BIKKAR SINGH(Self)
PB-12-005-062-001/99
SC ਪਹਿਲੂਵਾਲਾ P A P P P P P 6 263 1578 0 0 1578 CANARA BANKHassan BhattiCNRB0006066 2612005WL001523 Credited 09/06/2020  
3 PARVEEN KAUR(Self)
PB-12-005-062-001/95
SC ਪਹਿਲੂਵਾਲਾ P A P P P A A 4 263 1052 0 0 1052 INDIAN BANKFARIDKOTIDIB000F007 2612005WL001523 Credited 09/06/2020  
4 Sukhpreet KAur(Self)
PB-12-005-062-001/91
OTHER ਪਹਿਲੂਵਾਲਾ P A P P P P P 6 263 1578 0 0 1578 INDIAN BANKFARIDKOTIDIB000F007 2612005WL001523 Credited 09/06/2020  
5 MALKEET SINGH(Self)
PB-12-005-062-001/98
SC ਪਹਿਲੂਵਾਲਾ P A P P P P P 6 263 1578 0 0 1578 INDIAN BANKFARIDKOTIDIB000F007 2612005WL001523 Credited 09/06/2020  
6 THANA SINGH(Self)
PB-12-005-062-001/93
SC ਪਹਿਲੂਵਾਲਾ P A P P P P P 6 263 1578 0 0 1578 INDIAN BANKFARIDKOTIDIB000F007 2612005WL001523 Credited 09/06/2020  
7 KULWINDER KAUR(Mother)
PB-12-005-062-001/94
SC ਪਹਿਲੂਵਾਲਾ P A P P P P A 5 263 1315 0 0 1315 INDIAN BANKFARIDKOTIDIB000F007 2612005WL001523 Credited 09/06/2020  
8 BINDER SINGH(Self)
PB-12-005-062-001/9
SC ਪਹਿਲੂਵਾਲਾ P A P P P P P 6 263 1578 0 0 1578 INDIAN BANKFARIDKOTIDIB000F007 2612005WL001523 Credited 09/06/2020  
9 Jaswinder Kaur(Wife)
PB-12-005-062-001/9
SC ਪਹਿਲੂਵਾਲਾ P A P P A A A 3 263 789 0 0 789 INDIAN BANKFARIDKOTIDIB000F007 2612005WL001523 Credited 09/06/2020  
10 GURMEET KAUR
PB-12-005-062-001/97
SC ਪਹਿਲੂਵਾਲਾ P A P P P P P 6 263 1578 0 0 1578 INDIAN BANKFARIDKOTIDIB000F007 2612005WL001523 Credited 09/06/2020  
Daily Attendence1001010987             
Category Amount Paid(In Rs.)
Amount Paid SC 11046
Amount Paid ST 0
Amount Paid Other 3156


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 14202
Average Per labour 1420.2
Total man days : 54