Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Dec-2021 11:19:44 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਕਿਲਾ ਨੌ
Muster Roll No. : 4896 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 Veerpal singh(Self)
PB-12-005-092-001/88
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 Virpal kaur
PB-12-005-092-001/82
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  
3 Nasib kaur(Self)
PB-12-005-092-001/86
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 Aas kaur(Self)
PB-12-005-092-001/78
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 Harbhagwan singh(Self)
PB-12-005-092-001/79
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 Chhinder kaur(Wife)
PB-12-005-092-001/79
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 BALVIR KAUR(Wife)
PB-12-005-092-001/89
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 Maya kaur(Self)
PB-12-005-092-001/90
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 Swaran kaur(Wife)
PB-12-005-092-001/81
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 Tej kaur(Self)
PB-12-005-092-001/92
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  
11 Jamna kaur(Self)
PB-12-005-092-001/87
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  
12 Jarnail kaur(Wife)
PB-12-005-092-001/83
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  
13 PRITAM KAUR(Wife)
PB-12-005-092-001/93
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  
14 Manpreet Kaur
PB-12-005-092-001/9
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  
15 Kashmir Kaur(Wife)
PB-12-005-092-001/8
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  
16 Kaka singh(Self)
PB-12-005-092-001/89
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 RANJIT KAUR(Self)
PB-12-005-092-001/99
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 Attendence171700000             
Category Amount Paid(In Rs.)
Amount Paid SC 7922
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 7922
Average Per labour 466
Total man days : 34