Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jul-2022 11:03:09 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਕਿਲਾ ਨੌ
Muster Roll No. : 2474 Date From : 12/09/2018    Date To : 15/09/2018 Sanction No. : 141-42    Sanction Date : 30/04/2018
Work Code : 2612/IC/37637 Work Name : INTERNAL CLEARANCE OF MINOR KAMEANA RD 100 TO 37000
     

Measurement Book Detail
MB NO.  4563        Page NO.  31

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage1234Total 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 MALKEET KAUR(Wife)
PB-12-005-042-001/112
SC ਕਿਲਾ ਨੌ P P P P 4 240 960 0 0 960 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB006010 2612005WL001649 Credited 04/10/2018  
2 GURMAIL KAUR(Wife)
PB-12-005-042-001/113
SC ਕਿਲਾ ਨੌ P P A A 2 240 480 0 0 480 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL001649 Credited 04/10/2018  
3 PARKASH KAUR(Wife)
PB-12-005-042-001/118
SC ਕਿਲਾ ਨੌ P P P P 4 240 960 0 0 960 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL001649 Credited 04/10/2018  
4 KAKU KAUR(Wife)
PB-12-005-042-001/10
SC ਕਿਲਾ ਨੌ P P P P 4 240 960 0 0 960 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL001649 Credited 04/10/2018  
5 KULWINDER KAUR(Daughter-in-Law)
PB-12-005-042-001/10
SC ਕਿਲਾ ਨੌ P P A A 2 240 480 0 0 480 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL001649 Credited 04/10/2018  
6 KAUR SINGH(Self)
PB-12-005-042-001/108
SC ਕਿਲਾ ਨੌ P P P P 4 240 960 0 0 960 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL001649 Credited 04/10/2018  
7 BHAJAN KAUR(Wife)
PB-12-005-042-001/11
SC ਕਿਲਾ ਨੌ P P P P 4 240 960 0 0 960 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL001649 Credited 04/10/2018  
Daily Attendence7755             
Category Amount Paid(In Rs.)
Amount Paid SC 5760
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 5760
Average Per labour 822.8571
Total man days : 24