Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Dec-2021 11:10:35 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਕਿਲਾ ਨੌ
Muster Roll No. : 4893 Date From : 15/12/2017    Date To : 21/12/2017 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 KULWINDER SINGH(Self)
PB-12-005-092-001/108
SC Kothe Dhab Sher Singh Wala P P X X X X X 2 233 466 0 0 466 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001636 Credited 12/04/2018  
2 Binder kaur(Wife)
PB-12-005-092-001/108
SC Kothe Dhab Sher Singh Wala P P X X X X X 2 233 466 0 0 466 PUNJAB & SIND BANKMACHAKI KALANPSIB0000369 2612005WL001636 Credited 12/04/2018  
3 KASHMER SINGH(Self)
PB-12-005-092-001/101
SC Kothe Dhab Sher Singh Wala P P X X X X X 2 233 466 0 0 466 PUNJAB & SIND BANKMACHAKI KALANPSIB0000369 2612005WL001636 Credited 12/04/2018  
4 JASPAL KAUR(Wife)
PB-12-005-092-001/101
SC Kothe Dhab Sher Singh Wala P P X X X X X 2 233 466 0 0 466 PUNJAB & SIND BANKMACHAKI KALANPSIB0000369 2612005WL001636 Credited 12/04/2018  
5 JAGDEV SINGH(Self)
PB-12-005-092-001/102
SC Kothe Dhab Sher Singh Wala P P X X X X X 2 233 466 0 0 466 PUNJAB & SIND BANKMACHAKI KALANPSIB0000369 2612005WL001636 Credited 12/04/2018  
6 AMANDEEPKAUR(Wife)
PB-12-005-092-001/102
SC Kothe Dhab Sher Singh Wala P P X X X X X 2 233 466 0 0 466 PUNJAB & SIND BANKMACHAKI KALANPSIB0000369 2612005WL001636 Credited 12/04/2018  
7 GURPREET SINGH(Self)
PB-12-005-092-001/111
SC Kothe Dhab Sher Singh Wala P P X X X X X 2 233 466 0 0 466 PUNJAB & SIND BANKMACHAKI KALANPSIB0000369 2612005WL001636 Credited 12/04/2018  
8 AMANDEEPKAUR(Wife)
PB-12-005-092-001/111
SC Kothe Dhab Sher Singh Wala P P X X X X X 2 233 466 0 0 466 PUNJAB & SIND BANKMACHAKI KALANPSIB0000369 2612005WL001636 Credited 12/04/2018  
9 Pritam kaur(Wife)
PB-12-005-092-001/114
SC Kothe Dhab Sher Singh Wala P P X X X X X 2 233 466 0 0 466 PUNJAB & SIND BANKMACHAKI KALANPSIB0000369 2612005WL001636 Credited 12/04/2018  
10 JANJIR KAUR(Wife)
PB-12-005-092-001/105
SC Kothe Dhab Sher Singh Wala P P X X X X X 2 233 466 0 0 466 PUNJAB & SIND BANKMACHAKI KALANPSIB0000369 2612005WL001636 Credited 12/04/2018  
11 Jasvir kaur(Self)
PB-12-005-092-001/116
SC Kothe Dhab Sher Singh Wala P P X X X X X 2 233 466 0 0 466 PUNJAB & SIND BANKMACHAKI KALANPSIB0000369 2612005WL001636 Credited 12/04/2018  
12 KULWINDER KAUR(Wife)
PB-12-005-092-001/12
SC Kothe Dhab Sher Singh Wala P P X X X X X 2 233 466 0 0 466 PUNJAB & SIND BANKMACHAKI KALANPSIB0000369 2612005WL001636 Credited 12/04/2018  
13 Joginder Singh(Self)
PB-12-005-092-001/14
SC Kothe Dhab Sher Singh Wala P P X X X X X 2 233 466 0 0 466 PUNJAB & SIND BANKMACHAKI KALANPSIB0000369 2612005WL001636 Credited 12/04/2018  
14 KULDEEP KAUR(Wife)
PB-12-005-092-001/109
SC Kothe Dhab Sher Singh Wala P P X X X X X 2 233 466 0 0 466 STATE BANK OF INDIAFARIDKOTSBIN0001736 2612005WL001636 Credited 12/04/2018  
15 Makhan singh(Self)
PB-12-005-092-001/117
SC Kothe Dhab Sher Singh Wala P P X X X X X 2 233 466 0 0 466 STATE BANK OF INDIAFARIDKOT KNJ SCHOOLSBIN0050660 2612005WL002821  
16 SATPAL KAUR(Wife)
PB-12-005-092-001/110
SC Kothe Dhab Sher Singh Wala P P X X X X X 2 233 466 0 0 466 STATE BANK OF INDIASADIQSBIN0050057 2612005WL001636 Credited 12/04/2018  
17 BAKHSHISH SINGH(Self)
PB-12-005-092-001/110
SC Kothe Dhab Sher Singh Wala P P X X X X X 2 233 466 0 0 466 STATE BANK OF INDIASADIQSBIN0050057 2612005WL001636 Credited 12/04/2018  
18 Jaskaran Singh(Self)
PB-12-005-092-001/12
SC Kothe Dhab Sher Singh Wala P P X X X X X 2 233 466 0 0 466 STATE BANK OF INDIASADIQSBIN0050057 2612005WL001636 Credited 12/04/2018  
19 Ranjit Singh(Self)
PB-12-005-092-001/13
SC Kothe Dhab Sher Singh Wala P P X X X X X 2 233 466 0 0 466 STATE BANK OF INDIASADIQSBIN0050057 2612005WL001636 Credited 12/04/2018  
20 TEJ KAUR(Wife)
PB-12-005-092-001/104
SC Kothe Dhab Sher Singh Wala P P X X X X X 2 233 466 0 0 466 STATE BANK OF INDIASADIQSBIN0050057 2612005WL001636 Credited 12/04/2018  
21 Karnail Singh(Self)
PB-12-005-092-001/16
SC Kothe Dhab Sher Singh Wala P P X X X X X 2 233 466 0 0 466 STATE BANK OF INDIASADIQSBIN0050057 2612005WL001636 Credited 12/04/2018  
22 Charanjit Kaur(Wife)
PB-12-005-092-001/16
SC Kothe Dhab Sher Singh Wala P P X X X X X 2 233 466 0 0 466 STATE BANK OF INDIASADIQSBIN0050057 2612005WL001636 Credited 12/04/2018  
23 SOHAN SINGH(Self)
PB-12-005-092-001/105
SC Kothe Dhab Sher Singh Wala P P X X X X X 2 233 466 0 0 466 STATE BANK OF INDIASADIQSBIN0050057 2612005WL001636 Credited 12/04/2018  
24 Basant Singh(Self)
PB-12-005-092-001/10
SC Kothe Dhab Sher Singh Wala P P X X X X X 2 233 466 0 0 466 STATE BANK OF INDIASADIQSBIN0050057 2612005WL001636 Credited 12/04/2018  
25 Jasveer kaur(Self)
PB-12-005-092-001/115
SC Kothe Dhab Sher Singh Wala P P X X X X X 2 233 466 0 0 466 STATE BANK OF INDIAFARIDKOTSBIN0050051 2612005WL001636 Credited 12/04/2018  
Daily Attendence252500000             
Category Amount Paid(In Rs.)
Amount Paid SC 11650
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 11650
Average Per labour 466
Total man days : 50