Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Oct-2022 05:23:23 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : Pakka No. 4
Muster Roll No. : 10233 Date From : 09/02/2021    Date To : 15/02/2021 Sanction No. : dqdqd    Sanction Date : 24/06/2020
Work Code : 2612005/DP/109338 Work Name : 2r golewala minor forest dept
     

Measurement Book Detail
MB NO.  63        Page NO.  34

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 rajni(Wife)
PB-12-005-116-001/4
SC Sandhura singh nagar P P P A P P P 6 263 1578 0 0 1578     2612005WL011346 Credited 12/03/2021  
2 SHINDA SINGH(Self)
PB-12-005-081-001/56
OTHER ਕਾਨੀਆਂਵਾਲੀ P P P A P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKJAND SAHIBPSIB000055 2612005WL011346 Credited 15/03/2021  
3 HARJEET KAUR(Wife)
PB-12-005-081-001/56
OTHER ਕਾਨੀਆਂਵਾਲੀ P P P A P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL011346 Credited 15/03/2021  
4 AMARJEET KAUR(Wife)
PB-12-005-081-001/90
OTHER ਕਾਨੀਆਂਵਾਲੀ P P P A P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL011346 Credited 15/03/2021  
5 SARBJEET KAUR(Wife)
PB-12-005-081-001/92
OTHER ਕਾਨੀਆਂਵਾਲੀ P P P A P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL011346 Credited 15/03/2021  
6 JAGJEET SINGH(Self)
PB-12-005-081-001/97
OTHER ਕਾਨੀਆਂਵਾਲੀ P P P A P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL011346 Credited 15/03/2021  
7 MANGAL SINGH(Self)
PB-12-005-081-001/90
OTHER ਕਾਨੀਆਂਵਾਲੀ P P P A P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANKSadiq FaridkotPUNB0134410 2612005WL011346 Credited 12/03/2021  
8 FOJJA SINGH(Self)
PB-12-005-117-001/31
OTHER Guru Arjundev nagar P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIASADIQSBIN0013679 2612005WL011346 Credited 12/03/2021  
9 RASPAL KAUR(Self)
PB-12-005-117-001/1
SC Guru Arjundev nagar P P P A P P P 6 263 1578 0 0 1578 HDFCSadiqHDFC0003009 2612005WL011346 Credited 12/03/2021  
Daily Attendence9990999             
Category Amount Paid(In Rs.)
Amount Paid SC 3156
Amount Paid ST 0
Amount Paid Other 11046


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 14202
Average Per labour 1578
Total man days : 54