Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2022 01:28:27 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਕਾਬਲਵਾਲਾ
Muster Roll No. : 1626 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 KISHAN SINGH(Self)
PB-12-005-079-001/41
SC ਹਸਨਭੱਟੀ P A A A A A A 1 233 233 0 0 233 CANARA BANKFARIDKOTCNRB0002441 2612005WL000469 Credited 24/07/2017  
2 KULWINDER SINGH(Son)
PB-12-005-079-001/41
SC ਹਸਨਭੱਟੀ P P P P P P A 6 233 1398 0 0 1398 CANARA BANKFARIDKOT2441 2612005WL000469 Credited 24/07/2017  
3 SARIFAN(Self)
PB-12-005-079-001/42
SC ਹਸਨਭੱਟੀ P P P P A A A 4 233 932 0 0 932 CANARA BANKFARIDKOT2441 2612005WL000469 Credited 24/07/2017  
4 NAZAR SINGH(Self)
PB-12-005-079-001/43
SC ਹਸਨਭੱਟੀ P P P P A A A 4 233 932 0 0 932 CANARA BANKFARIDKOTCNRB0002441 2612005WL000469 Credited 24/07/2017  
5 SUKHDEV KAUR(Self)
PB-12-005-079-001/39
SC ਹਸਨਭੱਟੀ P P P P A A A 4 233 932 0 0 932 CANARA BANKFARIDKOTCNRB0002441 2612005WL000469 Credited 24/07/2017  
6 GURJIT KAUR(Daughter)
PB-12-005-079-001/39
SC ਹਸਨਭੱਟੀ P P A A A A A 2 233 466 0 0 466 STATE BANK OF INDIAFARIDKOT1736 2612005WL000469 Credited 24/07/2017  
7 Sukhjeet kaur(Self)
PB-12-005-079-001/50
OTHER ਹਸਨਭੱਟੀ P P A A A A A 2 233 466 0 0 466 CANARA BANKHassan BhattiCNRB0006066 2612005WL000469 Credited 24/07/2017  
8 Paramjeet singh(Self)
PB-12-005-079-001/55
OTHER ਹਸਨਭੱਟੀ P A A A A A A 1 233 233 0 0 233 CANARA BANKHassan BhattiCNRB0006066 2612005WL000469 Credited 24/07/2017  
9 Arsdeep kaur(Wife)
PB-12-005-079-001/56
OTHER ਹਸਨਭੱਟੀ P P P P P P A 6 233 1398 0 0 1398 CANARA BANKHassan BhattiCNRB0006066 2612005WL000469 Credited 24/07/2017  
Daily Attendence9755220             
Category Amount Paid(In Rs.)
Amount Paid SC 4893
Amount Paid ST 0
Amount Paid Other 2097


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 6990
Average Per labour 776.6667
Total man days : 30