Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Dec-2021 10:54:13 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਕਿਲਾ ਨੌ
Muster Roll No. : 4905 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.  1839        Page NO.  15

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 Kuldeep Kaur(Self)
PB-12-005-060-001/320
SC ਪੱਖੀ ਕਲਾਂ X X X P A A A 1 233 233 0 0 233 SATLUJ GRAMIN BANKPakhi KalanPSIB0SGB002 2612005WL001653 Credited 12/04/2018  
2 SURJEET KAUR(Self)
PB-12-005-060-001/306
SC ਪੱਖੀ ਕਲਾਂ X X X P A A A 1 233 233 0 0 233 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL001653 Credited 12/04/2018  
3 PREETAM SINGH(Self)
PB-12-005-060-001/230
SC ਪੱਖੀ ਕਲਾਂ X X X P A A A 1 233 233 0 0 233 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL001653 Credited 12/04/2018  
4 SHINDER KAUR(Self)
PB-12-005-060-001/231
SC ਪੱਖੀ ਕਲਾਂ X X X P A A A 1 233 233 0 0 233 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL001653 Credited 12/04/2018  
5 DALIP KAUR(Self)
PB-12-005-060-001/253
SC ਪੱਖੀ ਕਲਾਂ X X X P A A A 1 233 233 0 0 233 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL001653 Credited 12/04/2018  
6 BALJEET KAUR(Self)
PB-12-005-060-001/292
SC ਪੱਖੀ ਕਲਾਂ X X X P A A A 1 233 233 0 0 233 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL001653 Credited 12/04/2018  
7 CHAMKAUR SINGH(Self)
PB-12-005-060-001/3
SC ਪੱਖੀ ਕਲਾਂ X X X P A A A 1 233 233 0 0 233 PUNJAB GRAMIN BANKGURU HAR SAHAIPUNB0PGB003 2612005WL001653 Credited 12/04/2018  
Daily Attendence0007000             
Category Amount Paid(In Rs.)
Amount Paid SC 1631
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 1631
Average Per labour 233
Total man days : 7