Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Oct-2021 12:05:45 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : MALUKA PATTI GOLEWALA
Muster Roll No. : 7994 Date From : 25/11/2020    Date To : 01/12/2020 Sanction No. : 660....    Sanction Date : 27/10/2020
Work Code : 2612005/IC/86785 Work Name : Internal work Jit Disty RD 23000-45150 in vill Pheluwala 20/21
     

Measurement Book Detail
MB NO.  95        Page NO.  25

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 Sukhjeet Kaur(Self)
PB-12-005-079-001/13
SC ਹਸਨਭੱਟੀ P P A P P P P 6 263 1578 0 0 1578 CANARA BANKFARIDKOTCNRB0002441 2612005WL008422 Credited 08/12/2020  
2 kaka singh(Self)
PB-12-005-079-001/186
OTHER ਹਸਨਭੱਟੀ P P A P P P P 6 263 1578 0 0 1578 CANARA BANKFARIDKOTCNRB0002441 2612005WL008422 Credited 08/12/2020  
3 sukhjit kaur(Wife)
PB-12-005-079-001/186
OTHER ਹਸਨਭੱਟੀ P P A P P P P 6 263 1578 0 0 1578 CANARA BANKFARIDKOTCNRB0002441 2612005WL008422 Credited 08/12/2020  
4 Jaswinder Singh(Self)
PB-12-005-079-001/19
SC ਹਸਨਭੱਟੀ P P A P P P P 6 263 1578 0 0 1578 CANARA BANKFARIDKOTCNRB0002441 2612005WL008422 Credited 08/12/2020  
5 JAGGA SINGH(Husband)
PB-12-005-079-001/107
SC ਹਸਨਭੱਟੀ P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIAFARIDKOTSBIN0001736 2612005WL008422 Credited 08/12/2020  
6 Manveer Kaur(Self)
PB-12-005-079-001/211
SC ਹਸਨਭੱਟੀ P P A P X X X 3 263 789 0 0 789 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL008422 Credited 08/12/2020  
7 GURDEEP SINGH(Husband)
PB-12-005-079-001/131
SC ਹਸਨਭੱਟੀ P P A P P P P 6 263 1578 0 0 1578 CANARA BANKHassan BhattiCNRB0006066 2612005WL008422 Credited 08/12/2020  
8 JASPAL KAUR(Self)
PB-12-005-079-001/131
SC ਹਸਨਭੱਟੀ P P A P P P P 6 263 1578 0 0 1578 CANARA BANKHassan BhattiCNRB0006066 2612005WL012815 Credited 30/04/2021  
Daily Attendence8808777             
Category Amount Paid(In Rs.)
Amount Paid SC 8679
Amount Paid ST 0
Amount Paid Other 3156


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 11835
Average Per labour 1479.375
Total man days : 45