Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jul-2024 09:27:24 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : SANGRUR BLOCK : ਅਹਿਮਦਗ਼ਡ਼ PANCHAYAT : ਫਰੀਦਪੁਰ ਕਲਾ
Muster Roll No. : 1641 Date From : 21/06/2022    Date To : 27/06/2022 Sanction No. : 25/007    Sanction Date : 05/05/2022
Work Code : 2610001081/FP/GIS/20381 Work Name : clearance of service bank jungle upper lissara nallah from rd 178000 to 228000 Faridpur kalan 2022 (2610001081/FP/GIS/20381)
     

Measurement Book Detail
MB NO.  1000        Page NO.  35

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
Attendance By
1 MALKIT KAUR(Self)
PB-10-001-081-001/21
SC ਫਰੀਦਪੁਰ ਕਲਾ P P A P P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANKSADAR BAZAR, MALERKOTLA PUNB0347600 2610001WL003842 Credited 08/07/2022  
2 NAJIRA(Self)
PB-10-001-081-001/69-A
OTHER ਫਰੀਦਪੁਰ ਕਲਾ A P A P P A A 3 282 846 0 0 846 PUNJAB NATIONAL BANKSADAR BAZAR, MALERKOTLA PUNB0347600 2610001WL003842 Credited 08/07/2022  
3 JASPAL KAUR(Self)
PB-10-001-040-001/178
OTHER ਆਦਮਪਾਲ P P A P P P P 6 282 1692 0 0 1692 CENTRAL BANK OF INDIAMALERKOTLACBIN0283765 2610001WL003842 Credited 08/07/2022  
4 JAMEELA(Self)
PB-10-001-081-001/76
OTHER ਫਰੀਦਪੁਰ ਕਲਾ P P A P P P P 6 282 1692 0 0 1692 INDIAN BANKMalerkotlaIDIB000M582 2610001WL003842 Credited 08/07/2022  
5 SUKHWINDER KAUR(Self)
PB-10-001-060-001/73
SC ਮੁਬਾਰਕਪੁਰਾ(ਝੁੰਗਾ) P P A P P P A 5 282 1410 0 0 1410 INDIAN BANKMalerkotlaIDIB000M582 2610001WL003842 Credited 08/07/2022  
6 AMARJIT KAUR(Wife)
PB-10-001-040-001/4
SC ਆਦਮਪਾਲ P P A P P P P 6 282 1692 0 0 1692 BANK OF INDIAMALERKOTLABKID0006592 2610001WL003842 Credited 08/07/2022  
Daily Attendence5606654              
Category Amount Paid(In Rs.)
Amount Paid SC 4794
Amount Paid ST 0
Amount Paid Other 4230


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 9024
Average Per labour 1504
Total man days : 32