Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Oct-2022 05:12:46 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : MALUKA PATTI GOLEWALA
Muster Roll No. : 3699 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 BINDER KAUR(Wife)
PB-12-005-062-001/188
SC ਪਹਿਲੂਵਾਲਾ A P P P P P P 6 241 1446 0 0 1446 CANARA BANKHassan BhattiCNRB0006066 2612005WL003663 Credited 28/01/2020  
2 HARBANS SINGH(Husband)
PB-12-005-062-001/18
SC ਪਹਿਲੂਵਾਲਾ A P P A A A P 3 241 723 0 0 723 CANARA BANKHassan BhattiCNRB0006066 2612005WL003663 Credited 28/01/2020  
3 Pargat Singh(Self)
PB-12-005-062-001/180
SC ਪਹਿਲੂਵਾਲਾ A A P A A A A 1 241 241 0 0 241 CANARA BANKHassan BhattiCNRB0006066 2612005WL003663 Credited 28/01/2020  
4 Kuljit kaur(Wife)
PB-12-005-062-001/180
SC ਪਹਿਲੂਵਾਲਾ P P P P P P P 7 241 1687 0 0 1687 INDIAN BANKFARIDKOTIDIB000F007 2612005WL003663 Credited 28/01/2020  
5 MANJEET KAUR(Wife)
PB-12-005-062-001/25
SC ਪਹਿਲੂਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 INDIAN BANKFARIDKOTIDIB000F007 2612005WL003663 Credited 28/01/2020  
6 PARWINDER KAUR(Wife)
PB-12-005-062-001/19
SC ਪਹਿਲੂਵਾਲਾ P P P P P P P 7 241 1687 0 0 1687 INDIAN BANKFARIDKOTIDIB000F007 2612005WL003663 Credited 28/01/2020  
7 MAHINDER KAUR(Wife)
PB-12-005-062-001/2
SC ਪਹਿਲੂਵਾਲਾ A A A A A A P 1 241 241 0 0 241 INDIAN BANKFARIDKOTIDIB000F007 2612005WL003663 Credited 28/01/2020  
8 Major Singh(Self)
PB-12-005-062-001/23
SC ਪਹਿਲੂਵਾਲਾ A P P A A A A 2 241 482 0 0 482 INDIAN BANKFARIDKOTIDIB000B703 2612005WL003663 Credited 28/01/2020  
9 JASVEER KAUR(Wife)
PB-12-005-062-001/23
SC ਪਹਿਲੂਵਾਲਾ A P P A A A A 2 241 482 0 0 482 INDIAN BANKFARIDKOTIDIB000B703 2612005WL003663 Credited 28/01/2020  
Daily Attendence3784445             
Category Amount Paid(In Rs.)
Amount Paid SC 8435
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 8435
Average Per labour 937.2222
Total man days : 35