Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Dec-2021 09:58:13 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਕਿਲਾ ਨੌ
Muster Roll No. : 4346 Date From : 17/11/2017    Date To : 23/11/2017 Sanction No. : 455-56    Sanction Date : 03/10/2017
Work Code : 2612/IC/34386 Work Name : internal clearance of mudki Disty RD 100 to 77400
     

Measurement Book Detail
MB NO.  1690        Page NO.  11

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 Surjeet Singh(Self)
PB-12-005-060-001/157
SC ਪੱਖੀ ਕਲਾਂ P P P P P P P 7 233 1631 0 0 1631 SATLUJ GRAMIN BANKPakhi KalanPSIB0SGB002 2612005WL001358 Credited 31/01/2018  
2 MANGLJIT SINGH(Self)
PB-12-005-060-001/261
SC ਪੱਖੀ ਕਲਾਂ P P P P P P P 7 233 1631 0 0 1631 SATLUJ GRAMIN BANKFaridkotPSIB0SGB002 2612005WL001358 Credited 31/01/2018  
3 DARSHAN SINGH(Husband)
PB-12-005-060-001/165
SC ਪੱਖੀ ਕਲਾਂ P P P A A A A 3 233 699 0 0 699 SATLUJ GRAMIN BANKPakhi KalanPSIB0SGB002 2612005WL003378 Rejected 16/04/2020  
4 Rajveer Kaur(Wife)
PB-12-005-060-001/21
SC ਪੱਖੀ ਕਲਾਂ P P P A A A A 3 233 699 0 0 699 HDFCS.S.B.P.KHALSA SCHOOL,FEROZPUR FARIDKOTHDFC0001414 2612005WL001358 Credited 31/01/2018  
5 LAKHWINDER KAUR(Wife)
PB-12-005-060-001/257
OTHER ਪੱਖੀ ਕਲਾਂ P P P P P P P 7 233 1631 0 0 1631 VIJAYA BANKKOTKAPURA ROADVIJB0007531 2612005WL003292 Credited 24/10/2019  
6 SURJEET KAUR(Self)
PB-12-005-060-001/207
SC ਪੱਖੀ ਕਲਾਂ P P P P P P P 7 233 1631 0 0 1631 VIJAYA BANKKOTKAPURA ROADVIJB0007531 2612005WL001358 Credited 31/01/2018  
7 Manpreet Kaur(Self)
PB-12-005-060-001/187
SC ਪੱਖੀ ਕਲਾਂ P P P P P P P 7 233 1631 0 0 1631 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL001358 Credited 31/01/2018  
8 MANGA SINGH(Wife)
PB-12-005-060-001/152
SC ਪੱਖੀ ਕਲਾਂ P P P P P P P 7 233 1631 0 0 1631 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL001358 Credited 31/01/2018  
9 MUKHTAR KAUR(Self)
PB-12-005-060-001/208
SC ਪੱਖੀ ਕਲਾਂ P P P P P P P 7 233 1631 0 0 1631 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL001358 Credited 31/01/2018  
10 RANJEET KAUR(Wife)
PB-12-005-060-001/180
SC ਪੱਖੀ ਕਲਾਂ P P P P P P P 7 233 1631 0 0 1631 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL001358 Credited 31/01/2018  
11 AMANDEEP KAUR(Self)
PB-12-005-060-001/163
SC ਪੱਖੀ ਕਲਾਂ P P P P A A A 4 233 932 0 0 932 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL001358 Credited 31/01/2018  
12 LAKHVINDER KAUR(Wife)
PB-12-005-060-001/22
SC ਪੱਖੀ ਕਲਾਂ P P P P P P P 7 233 1631 0 0 1631 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL001358 Credited 31/01/2018  
13 RANJEET KAUR(Self)
PB-12-005-060-001/226
SC ਪੱਖੀ ਕਲਾਂ P P P P P P P 7 233 1631 0 0 1631 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL001358 Credited 31/01/2018  
Daily Attendence13131311101010             
Category Amount Paid(In Rs.)
Amount Paid SC 17009
Amount Paid ST 0
Amount Paid Other 1631


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 18640
Average Per labour 1433.8462
Total man days : 80