Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Dec-2021 10:44:36 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਕਿਲਾ ਨੌ
Muster Roll No. : 4590 Date From : 01/12/2017    Date To : 03/12/2017 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 CasteVillage123Total 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 Manjit kaur(Mother)
PB-12-005-060-001/159
SC ਪੱਖੀ ਕਲਾਂ P P P 3 233 699 0 0 699     2612005WL002174 Rejected  
2 VIDYA(Self)
PB-12-005-060-001/175
SC ਪੱਖੀ ਕਲਾਂ P P P 3 233 699 0 0 699     2612005WL001569 Credited 31/01/2018  
3 Surjeet Singh(Self)
PB-12-005-060-001/157
SC ਪੱਖੀ ਕਲਾਂ P P P 3 233 699 0 0 699 SATLUJ GRAMIN BANKPakhi KalanPSIB0SGB002 2612005WL001569 Credited 31/01/2018  
4 CHINDER SINGH(Self)
PB-12-005-060-001/21
SC ਪੱਖੀ ਕਲਾਂ P P P 3 233 699 0 0 699 PUNJAB GRAMIN BANKGURU HAR SAHAIPUNB0PGB003 2612005WL004322  
5 DARSHAN SINGH(Husband)
PB-12-005-060-001/165
SC ਪੱਖੀ ਕਲਾਂ P P P 3 233 699 0 0 699 SATLUJ GRAMIN BANKPakhi KalanPSIB0SGB002 2612005WL003378 Rejected 16/04/2020  
6 SURJEET KAUR(Self)
PB-12-005-060-001/207
SC ਪੱਖੀ ਕਲਾਂ P P P 3 233 699 0 0 699 VIJAYA BANKKOTKAPURA ROADVIJB0007531 2612005WL001569 Credited 31/01/2018  
7 Manpreet Kaur(Self)
PB-12-005-060-001/187
SC ਪੱਖੀ ਕਲਾਂ P P A 2 233 466 0 0 466 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL001569 Credited 31/01/2018  
8 JEETO
PB-12-005-060-001/166
SC ਪੱਖੀ ਕਲਾਂ P P A 2 233 466 0 0 466 CANARA BANKFARIDKOT IICNRB0018126 2612005WL001569 Credited 31/01/2018  
9 NASEEB KAUR(Self)
PB-12-005-060-001/176
SC ਪੱਖੀ ਕਲਾਂ P P P 3 233 699 0 0 699 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL001569 Credited 31/01/2018  
10 RANJEET KAUR(Wife)
PB-12-005-060-001/180
SC ਪੱਖੀ ਕਲਾਂ P P P 3 233 699 0 0 699 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL001569 Credited 31/01/2018  
11 RANJEET SINGH(Self)
PB-12-005-060-001/159
SC ਪੱਖੀ ਕਲਾਂ P P P 3 233 699 0 0 699 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL001569 Credited 31/01/2018  
12 AMANDEEP KAUR(Self)
PB-12-005-060-001/163
SC ਪੱਖੀ ਕਲਾਂ P P P 3 233 699 0 0 699 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL001569 Credited 31/01/2018  
13 BINDER KAUR(Self)
PB-12-005-060-001/193
SC ਪੱਖੀ ਕਲਾਂ P P P 3 233 699 0 0 699 SYNDICATE BANKFARIDABAD SSI BRANCHSYNB0008238 2612005WL001569 Credited 31/01/2018  
14 SUKHDEV KAUR(Self)
PB-12-005-060-001/196
SC ਪੱਖੀ ਕਲਾਂ P P P 3 233 699 0 0 699 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL001569 Credited 31/01/2018  
15 MUKHTAR KAUR(Self)
PB-12-005-060-001/208
SC ਪੱਖੀ ਕਲਾਂ P P P 3 233 699 0 0 699 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL001569 Credited 31/01/2018  
16 JASWANT KAUR(Wife)
PB-12-005-060-001/149
SC ਪੱਖੀ ਕਲਾਂ P P A 2 233 466 0 0 466 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL001569 Credited 31/01/2018  
Daily Attendence161613             
Category Amount Paid(In Rs.)
Amount Paid SC 10485
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 10485
Average Per labour 655.3125
Total man days : 45