Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Dec-2021 09:44:19 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਕਿਲਾ ਨੌ
Muster Roll No. : 4687 Date From : 04/12/2017    Date To : 07/12/2017 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 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 SURJEET SINGH(Self)
PB-12-005-060-001/78
SC ਪੱਖੀ ਕਲਾਂ P P P P 4 233 932 0 0 932     2612005WL002174 Rejected  
2 Paramjit Kaur(Self)
PB-12-005-060-001/385
SC ਪੱਖੀ ਕਲਾਂ P P P P 4 233 932 0 0 932 SATLUJ GRAMIN BANKPakhi KalanPSIB0SGB002 2612005WL001569 Credited 31/01/2018  
3 Manjeet kaur(Wife)
PB-12-005-060-001/350
SC ਪੱਖੀ ਕਲਾਂ P P P P 4 233 932 0 0 932 SATLUJ GRAMIN BANKPakhi KalanPSIB0SGB002 2612005WL001569 Credited 31/01/2018  
4 SUKHJEET KAUR(Wife)
PB-12-005-060-001/82
SC ਪੱਖੀ ਕਲਾਂ P P P P 4 233 932 0 0 932 VIJAYA BANKKOTKAPURA ROADVIJB0007531 2612005WL001569 Credited 31/01/2018  
5 BALTEJ SINGH(Self)
PB-12-005-060-001/97
SC ਪੱਖੀ ਕਲਾਂ P P P P 4 233 932 0 0 932 CANARA BANKFARIDKOT IICNRB0018126 2612005WL001569 Credited 31/01/2018  
6 NIRMALJEET KAUR(Wife)
PB-12-005-060-001/97
SC ਪੱਖੀ ਕਲਾਂ P P P P 4 233 932 0 0 932 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL001569 Credited 31/01/2018  
7 HARMAIL SINGH(Son)
PB-12-005-060-001/84
SC ਪੱਖੀ ਕਲਾਂ P X X X 1 233 233 0 0 233 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL001569 Credited 31/01/2018  
8 PARKASH SINGH(Self)
PB-12-005-060-001/4
OTHER ਪੱਖੀ ਕਲਾਂ P P P P 4 233 932 0 0 932 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL001569 Credited 31/01/2018  
9 JAAL KAUR(Wife)
PB-12-005-060-001/76
SC ਪੱਖੀ ਕਲਾਂ P P P P 4 233 932 0 0 932 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL001569 Credited 31/01/2018  
10 KARAMJEET KAUR(Wife)
PB-12-005-060-001/78
SC ਪੱਖੀ ਕਲਾਂ P P P P 4 233 932 0 0 932 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL001569 Credited 31/01/2018  
Daily Attendence10999             
Category Amount Paid(In Rs.)
Amount Paid SC 7689
Amount Paid ST 0
Amount Paid Other 932


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 8621
Average Per labour 862.1
Total man days : 37