Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Oct-2021 12:13:50 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : MALUKA PATTI GOLEWALA
Muster Roll No. : 8388 Date From : 03/12/2020    Date To : 09/12/2020 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 BALJINDER KAUR(Self)
PB-12-005-079-001/34
SC ਹਸਨਭੱਟੀ P A P P P P P 6 263 1578 0 0 1578 CANARA BANKFARIDKOTCNRB0002441 2612005WL008848 Credited 01/01/2021  
2 JASWINDER KAUR(Self)
PB-12-005-079-001/35
SC ਹਸਨਭੱਟੀ P A P P P P P 6 263 1578 0 0 1578 CANARA BANKFARIDKOTCNRB0002441 2612005WL008848 Credited 01/01/2021  
3 MAKHAN SINGH(Husband)
PB-12-005-079-001/35
SC ਹਸਨਭੱਟੀ P A P P P P P 6 263 1578 0 0 1578 CANARA BANKFARIDKOTCNRB0002441 2612005WL008848 Credited 01/01/2021  
4 KULWINDER SINGH(Son)
PB-12-005-079-001/41
SC ਹਸਨਭੱਟੀ P A P P P P P 6 263 1578 0 0 1578 CANARA BANKFARIDKOT2441 2612005WL008848 Credited 01/01/2021  
5 SARIFAN(Self)
PB-12-005-079-001/42
SC ਹਸਨਭੱਟੀ P A P P P P P 6 263 1578 0 0 1578 CANARA BANKFARIDKOT2441 2612005WL008848 Credited 01/01/2021  
6 NASEEB KAUR(Self)
PB-12-005-079-001/82
SC ਹਸਨਭੱਟੀ P A P P P P P 6 263 1578 0 0 1578 CANARA BANKFARIDKOTCNRB0002441 2612005WL008848 Credited 01/01/2021  
7 GURJIT KAUR(Daughter)
PB-12-005-079-001/39
SC ਹਸਨਭੱਟੀ P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIAFARIDKOT1736 2612005WL008848 Credited 01/01/2021  
8 KISHAN SINGH(Husband)
PB-12-005-079-001/87
SC ਹਸਨਭੱਟੀ P A P P P P P 6 263 1578 0 0 1578 CANARA BANKHassan BhattiCNRB0006066 2612005WL008848 Credited 01/01/2021  
9 Naib singh(Self)
PB-12-005-079-001/57
OTHER ਹਸਨਭੱਟੀ P A P P P P P 6 263 1578 0 0 1578 CANARA BANKHassan BhattiCNRB0006066 2612005WL008848 Credited 01/01/2021  
10 JASPAL KAUR(Self)
PB-12-005-079-001/36
SC ਹਸਨਭੱਟੀ P A P P P P P 6 263 1578 0 0 1578 CANARA BANKHassan BhattiCNRB0006066 2612005WL008848 Credited 01/01/2021  
Daily Attendence1001010101010             
Category Amount Paid(In Rs.)
Amount Paid SC 14202
Amount Paid ST 0
Amount Paid Other 1578


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 15780
Average Per labour 1578
Total man days : 60