Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Dec-2021 10:09:01 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਕਿਲਾ ਨੌ
Muster Roll No. : 4446 Date From : 24/11/2017    Date To : 30/11/2017 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.  2749        Page NO.  16

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 NIRMAL SINGH(Self)
PB-12-005-060-001/149
SC ਪੱਖੀ ਕਲਾਂ P P P P P P P 7 233 1631 0 0 1631     2612005WL002174 Rejected  
2 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 2612005WL001467 Credited 31/01/2018  
3 Rajwinder Kaur(Self)
PB-12-005-060-001/123
SC ਪੱਖੀ ਕਲਾਂ P P P P P P P 7 233 1631 0 0 1631 SATLUJ GRAMIN BANKFaridkotPSIB0SGB002 2612005WL001467 Credited 31/01/2018  
4 HARBANS SINGH(Self)
PB-12-005-060-001/14
SC ਪੱਖੀ ਕਲਾਂ P P P P P P P 7 233 1631 0 0 1631 UNION BANK OF INDIAFARIDKOTUBIN0538639 2612005WL001467 Credited 31/01/2018  
5 GUDDI KAUR(Self)
PB-12-005-060-001/120
SC ਪੱਖੀ ਕਲਾਂ P P P P P P P 7 233 1631 0 0 1631 VIJAYA BANKKOTKAPURA ROADVIJB0007531 2612005WL001467 Credited 31/01/2018  
6 GOLO KAUR
PB-12-005-060-001/152
SC ਪੱਖੀ ਕਲਾਂ P P P P X X X 4 233 932 0 0 932 VIJAYA BANKKOTKAPURA ROADVIJB0007531 2612005WL001467 Credited 31/01/2018  
7 JASWINDER KAUR(Wife)
PB-12-005-060-001/14
SC ਪੱਖੀ ਕਲਾਂ P P P P X X X 4 233 932 0 0 932 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL001467 Credited 31/01/2018  
8 GURDEV SINGH(Husband)
PB-12-005-060-001/102
SC ਪੱਖੀ ਕਲਾਂ P P P P P P P 7 233 1631 0 0 1631 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL001467 Credited 31/01/2018  
9 HARJINDER KAUR(Self)
PB-12-005-060-001/124
SC ਪੱਖੀ ਕਲਾਂ P P A A A P P 4 233 932 0 0 932 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL001467 Credited 31/01/2018  
10 JASWINDER KAUR(Self)
PB-12-005-060-001/136
SC ਪੱਖੀ ਕਲਾਂ P P P P P P P 7 233 1631 0 0 1631 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL001467 Credited 31/01/2018  
11 DILJEET KAUR(Wife)
PB-12-005-060-001/139
SC ਪੱਖੀ ਕਲਾਂ P P P P X X X 4 233 932 0 0 932 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL001467 Credited 31/01/2018  
12 GURPREET KAUR(Wife)
PB-12-005-060-001/164
SC ਪੱਖੀ ਕਲਾਂ P P P P P A A 5 233 1165 0 0 1165 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL001467 Credited 31/01/2018  
13 AMANDEEP KAUR(Self)
PB-12-005-060-001/163
SC ਪੱਖੀ ਕਲਾਂ P P P P P P P 7 233 1631 0 0 1631 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL001467 Credited 31/01/2018  
14 JASWANT KAUR(Wife)
PB-12-005-060-001/149
SC ਪੱਖੀ ਕਲਾਂ P P P P P P P 7 233 1631 0 0 1631 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL001467 Credited 31/01/2018  
15 GURDIP SINGH(Self)
PB-12-005-060-001/164
SC ਪੱਖੀ ਕਲਾਂ P P P P P P P 7 233 1631 0 0 1631 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL001467 Credited 31/01/2018  
Daily Attendence15151414111111             
Category Amount Paid(In Rs.)
Amount Paid SC 21203
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 21203
Average Per labour 1413.5333
Total man days : 91