Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Oct-2021 03:12:25 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : MALUKA PATTI GOLEWALA
Muster Roll No. : 3119 Date From : 02/11/2018    Date To : 08/11/2018 Sanction No. : pk1    Sanction Date : 10/10/2018
Work Code : 2612005097/AV/9988984547 Work Name : park
     

Measurement Book Detail
MB NO.  3260        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 Amritpal Singh(Self)
PB-12-005-074-001/427
SC ਗੋਲੇਵਾਲਾ P P P A A A A 3 240 720 0 0 720 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL002250 Credited 07/02/2019  
2 Lovepreet Singh(Self)
PB-12-005-074-001/447
SC ਗੋਲੇਵਾਲਾ P P P A A A A 3 240 720 0 0 720 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL002250 Credited 07/02/2019  
3 Jagtaar Singh(Self)
PB-12-005-074-001/459
SC ਗੋਲੇਵਾਲਾ P P P A A A A 3 240 720 0 0 720 IDBI BANKFARIDKOTIBKL0000395 2612005WL002250 Credited 07/02/2019  
4 Sandeep Singh(Self)
PB-12-005-074-001/448
SC ਗੋਲੇਵਾਲਾ P P P A A A A 3 240 720 0 0 720 STATE BANK OF INDIAINDA SBIN0005155 2612005WL002250 Credited 07/02/2019  
5 Jagseer Singh(Self)
PB-12-005-074-001/434
SC ਗੋਲੇਵਾਲਾ P P P A A A A 3 240 720 0 0 720 UCO BANKFARIDKOTUCBA0002509 2612005WL002250 Credited 07/02/2019  
Daily Attendence5550000             
Category Amount Paid(In Rs.)
Amount Paid SC 3600
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 3600
Average Per labour 720
Total man days : 15