Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Dec-2021 10:25:33 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਕਿਲਾ ਨੌ
Muster Roll No. : 4895 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 Bhajan kaur(Self)
PB-12-005-092-001/49
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  
2 Sona kaur(Self)
PB-12-005-092-001/50
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 Nathu singh(Self)
PB-12-005-092-001/54
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 Gurmel singh(Self)
PB-12-005-092-001/57
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 Mahinder kaur(Wife)
PB-12-005-092-001/60
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 Lashmi(Wife)
PB-12-005-092-001/62
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 Gurnam Kaur(Self)
PB-12-005-092-001/66
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 Ranjit singh(Self)
PB-12-005-092-001/68
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 Reshama kaur(Wife)
PB-12-005-092-001/71
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 Viryam singh(Self)
PB-12-005-092-001/72
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 Mohan singh(Self)
PB-12-005-092-001/73
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 Gurdev kaur(Wife)
PB-12-005-092-001/73
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 Iqbal Singh(Self)
PB-12-005-092-001/7
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 Nihal kaur(Self)
PB-12-005-092-001/76
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  
15 Mithu singh(Self)
PB-12-005-092-001/75
SC Kothe Dhab Sher Singh Wala P P X X X X X 2 233 466 0 0 466 CANARA BANKFARIDKOTCNRB0002441 2612005WL001636 Credited 12/04/2018  
16 Amarjit kaur(Wife)
PB-12-005-092-001/75
SC Kothe Dhab Sher Singh Wala P P X X X X X 2 233 466 0 0 466 STATE BANK OF INDIASADIQSBIN0013679 2612005WL001636 Credited 12/04/2018  
17 Manjit Kaur(Wife)
PB-12-005-092-001/54
SC Kothe Dhab Sher Singh Wala P P X X X X X 2 233 466 0 0 466 STATE BANK OF INDIASADIQSBIN0013679 2612005WL001636 Credited 12/04/2018  
18 Iqbal kaur(Wife)
PB-12-005-092-001/48
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 Raju singh(Self)
PB-12-005-092-001/71
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 Manjit Kaur(Wife)
PB-12-005-092-001/7
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 Jagraj singh(Self)
PB-12-005-092-001/69
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 Jagroop singh(Son)
PB-12-005-092-001/76
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 Kashmir singh(Self)
PB-12-005-092-001/59
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 Surjit kaur(Self)
PB-12-005-092-001/56
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 Bhuchar singh(Self)
PB-12-005-092-001/58
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  
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