Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2022 09:43:37 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : Pakka No. 4
Muster Roll No. : 7285 Date From : 30/10/2020    Date To : 05/11/2020 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.  67

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 Amandeep Singh(Self)
PB-12-005-061-001/639
SC ਪੱਕਾ A A A A A A A 0 263 0 0 0 0     2612005WL007771  
2 VIJAY KUMAR(Self)
PB-12-005-118-001/55
OTHER Pakka no. 4 A P P P P P P 6 263 1578 0 0 1578 CANARA BANKFARIDKOTCNRB0002441 2612005WL007771 Credited 01/12/2020  
3 SARABJIT KAUR(Wife)
PB-12-005-061-001/74
SC ਪੱਕਾ A P P P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIAFARIDKOT 2612005WL007771 Credited 01/12/2020  
4 NACHATTAR SINGH(Self)
PB-12-005-061-001/98
SC Pakka no. 4 A P P P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIAFARIDKOTUBIN0538639 2612005WL007771 Credited 02/12/2020  
5 GURDEV KAUR(Wife)
PB-12-005-061-001/98
SC Pakka no. 4 A P P P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIAFARIDKOTUBIN0538639 2612005WL007771 Credited 02/12/2020  
6 Sonu(Self)
PB-12-005-118-001/34
SC Pakka no. 4 A P P P P P P 6 263 1578 0 0 1578 ALLAHABAD BANKBEAS ALLA0212401 2612005WL007771 Credited 01/12/2020  
7 JASPREET KAUR(Self)
PB-12-005-061-001/642
SC ਪੱਕਾ A P P P P P P 6 263 1578 0 0 1578 INDIAN BANKFARIDKOTIDIB000F007 2612005WL007771 Credited 01/12/2020  
8 JASSA SINGH(Self)
PB-12-005-061-001/81
SC ਪੱਕਾ A P P P P P P 6 263 1578 0 0 1578 VIJAYA BANKKOTKAPURA ROADVIJB0007531 2612005WL007771 Credited 01/12/2020  
Daily Attendence0777777             
Category Amount Paid(In Rs.)
Amount Paid SC 9468
Amount Paid ST 0
Amount Paid Other 1578


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 11046
Average Per labour 1380.75
Total man days : 42