Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Dec-2021 09:40:00 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਕਿਲਾ ਨੌ
Muster Roll No. : 4695 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 Surjit kaur(Wife)
PB-12-005-023-001/72
OTHER ਸੁੱਖਣਵਾਲਾ P P P A 3 233 699 0 0 699 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL001467 Credited 03/02/2018  
2 Charanjit kaur(Wife)
PB-12-005-023-001/62
OTHER ਸੁੱਖਣਵਾਲਾ P P P P 4 233 932 0 0 932 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB006010 2612005WL001467 Credited 31/01/2018  
3 jasvir kaur
PB-12-005-023-001/64
SC ਸੁੱਖਣਵਾਲਾ P P P P 4 233 932 0 0 932 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB006010 2612005WL001467 Credited 03/02/2018  
4 SAGANPREET KAUR(Daughter-in-Law)
PB-12-005-023-001/31
SC ਸੁੱਖਣਵਾਲਾ P P P P 4 233 932 0 0 932 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB006010 2612005WL001467 Credited 03/02/2018  
5 RANI KAUR(Wife)
PB-12-005-023-001/56
SC ਸੁੱਖਣਵਾਲਾ P P P P 4 233 932 0 0 932 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL001467 Credited 31/01/2018  
6 ROSHAN SINGH(Self)
PB-12-005-023-001/57
SC ਸੁੱਖਣਵਾਲਾ P P P P 4 233 932 0 0 932 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL002174 Credited 14/04/2020  
7 RAJVEER KAUR(Wife)
PB-12-005-023-001/234
OTHER ਸੁੱਖਣਵਾਲਾ P P P P 4 233 932 0 0 932 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL001467 Credited 03/02/2018  
8 RANI KAUR(Wife)
PB-12-005-023-001/235
OTHER ਸੁੱਖਣਵਾਲਾ P P P P 4 233 932 0 0 932 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL001467 Credited 03/02/2018  
9 BHOLA SINGH(Self)
PB-12-005-023-001/73
SC ਸੁੱਖਣਵਾਲਾ P P P P 4 233 932 0 0 932 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL001467 Credited 03/02/2018  
10 BHINDER KAUR(Wife)
PB-12-005-023-001/73
SC ਸੁੱਖਣਵਾਲਾ P P P P 4 233 932 0 0 932 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL001467 Credited 03/02/2018  
11 MALKIT KAUR(Self)
PB-12-005-023-001/82
OTHER ਸੁੱਖਣਵਾਲਾ P P P P 4 233 932 0 0 932 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL001467 Credited 31/01/2018  
12 KULWANT SINGH(Self)
PB-12-005-023-001/31
SC ਸੁੱਖਣਵਾਲਾ P P P P 4 233 932 0 0 932 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL001467 Credited 31/01/2018  
13 MANJIT KAUR(Wife)
PB-12-005-023-001/31
SC ਸੁੱਖਣਵਾਲਾ P P P P 4 233 932 0 0 932 ANDHRA BANKFaridkotANDB0002224 2612005WL001467 Credited 03/02/2018  
14 Khushpreet Singh(Self)
PB-12-005-023-001/334
SC ਸੁੱਖਣਵਾਲਾ P P P P 4 233 932 0 0 932 ANDHRA BANKFaridkotANDB0002224 2612005WL001467 Credited 31/01/2018  
15 Gurvinder Pal Singh(Brother)
PB-12-005-023-001/334
SC ਸੁੱਖਣਵਾਲਾ P P P P 4 233 932 0 0 932 ANDHRA BANKFaridkotANDB0002224 2612005WL001467 Credited 31/01/2018  
Daily Attendence15151514             
Category Amount Paid(In Rs.)
Amount Paid SC 9320
Amount Paid ST 0
Amount Paid Other 4427


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 13747
Average Per labour 916.4667
Total man days : 59