Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Aug-2024 03:22:01 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਫਤਿਹਗਡ਼
Muster Roll No. : 10177 Date From : 25/03/2022    Date To : 30/03/2022 Sanction No. : 2612007/2021-2022/20381/AS    Sanction Date : 11/07/2021
Work Code : 2612006048/IC/89127 Work Name : field channel 21-22 k santa singh (2612006048/IC/89127)
     

Measurement Book Detail
MB NO.  46        Page NO.  12

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage123456Total 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
Attendance By
1 AMERJEET KAUR(Wife)
PB-12-006-044-001/100
SC ਫਤਿਹਗਡ਼(ਫਤਿਹਗਡ਼) P P P P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL008381 Credited 13/05/2022  
2 SIMARJEET KAUR(Wife)
PB-12-006-044-001/104
OTHER ਫਤਿਹਗਡ਼(ਫਤਿਹਗਡ਼) P P P A P P 5 269 1345 0 0 1345 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL008381 Credited 13/05/2022  
3 SARBJEET KAUR(Wife)
PB-12-006-044-001/118
SC ਫਤਿਹਗਡ਼(ਫਤਿਹਗਡ਼) P P P P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL008381 Credited 13/05/2022  
4 SUKHPREET KAUR(Wife)
PB-12-006-044-001/120
SC ਫਤਿਹਗਡ਼(ਫਤਿਹਗਡ਼) P P P P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL008381 Credited 13/05/2022  
5 KULWINDER KAUR(Self)
PB-12-006-044-001/121
SC ਫਤਿਹਗਡ਼(ਫਤਿਹਗਡ਼) P P P A P P 5 269 1345 0 0 1345 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL008381 Credited 13/05/2022  
6 MANPREET KAUR(Wife)
PB-12-006-044-001/136
SC ਫਤਿਹਗਡ਼(ਫਤਿਹਗਡ਼) P P P P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL008381 Credited 13/05/2022  
7 JARNAIL KAUR(Wife)
PB-12-006-044-001/152
SC ਫਤਿਹਗਡ਼(ਫਤਿਹਗਡ਼) P P P P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL008381 Credited 13/05/2022  
8 KULDEEP KAUR(Wife)
PB-12-006-044-001/18
SC ਫਤਿਹਗਡ਼(ਫਤਿਹਗਡ਼) P P P P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL008381 Credited 13/05/2022  
Daily Attendence888688              
Category Amount Paid(In Rs.)
Amount Paid SC 11029
Amount Paid ST 0
Amount Paid Other 1345


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 12374
Average Per labour 1546.75
Total man days : 46