Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Oct-2022 05:14:38 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : MALUKA PATTI GOLEWALA
Muster Roll No. : 3698 Date From : 14/11/2019    Date To : 20/11/2019 Sanction No. : 52255    Sanction Date : 14/10/2019
Work Code : 2612005/IC/48242 Work Name : jit disty 23000-45150
     

Measurement Book Detail
MB NO.  4123        Page NO.  14

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 Gurjit Kaur(Wife)
PB-12-005-062-001/172
SC Nawan Pehluwala A P P P P P P 6 241 1446 0 0 1446 CANARA BANKFARIDKOTCNRB0002441 2612005WL003663 Credited 28/01/2020  
2 Kashmir singh(Self)
PB-12-005-062-001/165
SC ਪਹਿਲੂਵਾਲਾ P A P P P P P 6 241 1446 0 0 1446 INDIAN BANKFARIDKOTIDIB000F007 2612005WL003663 Credited 28/01/2020  
3 Fino Kaur(Self)
PB-12-005-062-001/169
SC ਪਹਿਲੂਵਾਲਾ P P P A A A A 3 241 723 0 0 723 INDIAN BANKFARIDKOTIDIB000F007 2612005WL003663 Credited 28/01/2020  
4 Rano(Self)
PB-12-005-062-001/174
SC ਪਹਿਲੂਵਾਲਾ P P P A A A A 3 241 723 0 0 723 INDIAN BANKFARIDKOTIDIB000F007 2612005WL003663 Credited 28/01/2020  
Daily Attendence3342222             
Category Amount Paid(In Rs.)
Amount Paid SC 4338
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 4338
Average Per labour 1084.5
Total man days : 18