Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Dec-2021 10:48:29 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਕਿਲਾ ਨੌ
Muster Roll No. : 4879 Date From : 22/12/2017    Date To : 28/12/2017 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 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 Joginder Kaur(Wife)
PB-12-005-001-001/115
SC ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ P P P P P P P 7 233 1631 0 0 1631 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL001636 Credited 12/04/2018  
2 Veerpal Kaur(Daughter-in-Law)
PB-12-005-001-001/17
SC ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ P P P P P P P 7 233 1631 0 0 1631 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL002821 Credited 18/07/2018  
3 SUKHPREET KAUR(Self)
PB-12-005-001-001/194
SC ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ P P P P P P P 7 233 1631 0 0 1631 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL001636 Credited 12/04/2018  
4 Sukhjinder Kaur(Daughter-in-Law)
PB-12-005-001-001/195
SC ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ P P P P P P P 7 233 1631 0 0 1631 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL002821 Credited 18/07/2018  
5 Usha Rani(Wife)
PB-12-005-001-001/44
SC ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ P P P P P P P 7 233 1631 0 0 1631 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL001636 Credited 12/04/2018  
6 Mandeep Kaur(Daughter)
PB-12-005-001-001/178
SC ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ P P P X X X X 3 233 699 0 0 699 STATE BANK OF INDIAFARIDKOTSBIN0001736 2612005WL001636 Credited 12/04/2018  
Daily Attendence6665555             
Category Amount Paid(In Rs.)
Amount Paid SC 8854
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 8854
Average Per labour 1475.6666
Total man days : 38