Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2022 01:03:52 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਕਾਬਲਵਾਲਾ
Muster Roll No. : 1625 Date From : 30/05/2017    Date To : 05/06/2017 Sanction No. : fs/193    Sanction Date : 18/05/2017
Work Code : 2612/IC/18529 Work Name : Jit Disty RD 23000 to 45150
     

Measurement Book Detail
MB NO.  3265        Page NO.  9

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 Karamjit Kaur(Wife)
PB-12-005-079-001/20
SC ਹਸਨਭੱਟੀ P P P P P A A 5 233 1165 0 0 1165 CANARA BANKFARIDKOTCNRB0002441 2612005WL000469 Credited 24/07/2017  
2 JASPREET KAUR(Wife)
PB-12-005-079-001/22
SC ਹਸਨਭੱਟੀ P A A A A A A 1 233 233 0 0 233 CANARA BANKFARIDKOTCNRB0002441 2612005WL000469 Credited 24/07/2017  
3 MANJEET KAUR(Self)
PB-12-005-079-001/32
SC ਹਸਨਭੱਟੀ P P P P A A A 4 233 932 0 0 932 CANARA BANKFARIDKOTCNRB0002441 2612005WL000469 Credited 24/07/2017  
4 BALJINDER KAUR(Self)
PB-12-005-079-001/34
SC ਹਸਨਭੱਟੀ P P P P P P A 6 233 1398 0 0 1398 CANARA BANKFARIDKOTCNRB0002441 2612005WL000469 Credited 24/07/2017  
5 Paramjit Kaur(Wife)
PB-12-005-079-001/21
SC ਹਸਨਭੱਟੀ P P P P P A A 5 233 1165 0 0 1165 CANARA BANKHassan BhattiCNRB0006066 2612005WL000469 Credited 24/07/2017  
6 PAWANDEEP KAUR(Self)
PB-12-005-079-001/33
SC ਹਸਨਭੱਟੀ P P P P P P A 6 233 1398 0 0 1398 CANARA BANKHassan BhattiCNRB0006066 2612005WL000469 Credited 24/07/2017  
7 JASPAL KAUR(Self)
PB-12-005-079-001/36
SC ਹਸਨਭੱਟੀ P P P P P P A 6 233 1398 0 0 1398 CANARA BANKHassan BhattiCNRB0006066 2612005WL000469 Credited 24/07/2017  
Daily Attendence7666530             
Category Amount Paid(In Rs.)
Amount Paid SC 7689
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 7689
Average Per labour 1098.4286
Total man days : 33