Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Oct-2022 06:42:23 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : Pakka No. 4
Muster Roll No. : 10409 Date From : 17/02/2021    Date To : 23/02/2021 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.  52

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 JASWINDER SINGH(Self)
PB-12-005-056-001/63
SC ਮੁਮਾਰਾ X P P P P P P 6 263 1578 0 0 1578 ORIENTAL BANK OF COMMERCESADIQORBC0101344 2612005WL011605 Credited 12/03/2021  
2 BHILLI SINGH(Self)
PB-12-005-056-001/67
SC ਮੁਮਾਰਾ X P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANKSadiq FaridkotPUNB0134410 2612005WL011605 Credited 12/03/2021  
3 TARSEM SINGH(Self)
PB-12-005-056-001/74
SC ਮੁਮਾਰਾ X P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANKSadiq FaridkotPUNB0134410 2612005WL011605 Credited 12/03/2021  
4 Sukhjeet Kaur(Self)
PB-12-005-056-001/44
SC ਮੁਮਾਰਾ X P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANKSadiq FaridkotPUNB0134410 2612005WL011605 Credited 12/03/2021  
5 Gurdev Kaur(Wife)
PB-12-005-056-001/49
SC ਮੁਮਾਰਾ X P P P P P P 6 263 1578 0 0 1578 ORIENTAL BANK OF COMMERCESADIQORBC0101344 2612005WL011605 Credited 12/03/2021  
6 Kulwinder Kaur(Self)
PB-12-005-056-001/43
SC ਮੁਮਾਰਾ X P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIASADIQSBIN0013679 2612005WL011605 Credited 15/03/2021  
Daily Attendence0666666             
Category Amount Paid(In Rs.)
Amount Paid SC 9468
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 9468
Average Per labour 1578
Total man days : 36