Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Dec-2021 10:12:57 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਕਿਲਾ ਨੌ
Muster Roll No. : 4907 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.  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 GURMAIL SINGH(Self)
PB-12-005-060-001/119
SC ਪੱਖੀ ਕਲਾਂ P A A X X X X 1 233 233 0 0 233     2612005WL002821 Rejected  
2 Kulwinder Kaur(Daughter)
PB-12-005-060-001/124
SC ਪੱਖੀ ਕਲਾਂ P A A X X X X 1 233 233 0 0 233     2612005WL002821  
3 INDERJEET SINGH(Self)
PB-12-005-060-001/13
SC ਪੱਖੀ ਕਲਾਂ P A A X X X X 1 233 233 0 0 233     2612005WL002821 Rejected  
4 NIRMAL SINGH(Brother)
PB-12-005-060-001/13
SC ਪੱਖੀ ਕਲਾਂ P A A X X X X 1 233 233 0 0 233     2612005WL002821 Rejected  
5 VIDYA(Self)
PB-12-005-060-001/175
SC ਪੱਖੀ ਕਲਾਂ P P P X X X X 3 233 699 0 0 699     2612005WL001653 Credited 12/04/2018  
6 JAGDEV SINGH(Self)
PB-12-005-060-001/180
SC ਪੱਖੀ ਕਲਾਂ P A A X X X X 1 233 233 0 0 233     2612005WL002821 Rejected  
7 BALDEV SINGH(Self)
PB-12-005-060-001/140
SC ਪੱਖੀ ਕਲਾਂ P A A X X X X 1 233 233 0 0 233 CORPORATION BANKFARIDKOTCORP0001014 2612005WL001653 Credited 12/04/2018  
8 Surjeet Singh(Self)
PB-12-005-060-001/157
SC ਪੱਖੀ ਕਲਾਂ P A A X X X X 1 233 233 0 0 233 SATLUJ GRAMIN BANKPakhi KalanPSIB0SGB002 2612005WL001653 Credited 12/04/2018  
9 Rajwinder Kaur(Self)
PB-12-005-060-001/123
SC ਪੱਖੀ ਕਲਾਂ P A A X X X X 1 233 233 0 0 233 SATLUJ GRAMIN BANKFaridkotPSIB0SGB002 2612005WL001653 Credited 12/04/2018  
10 MAKARI SINGH(Self)
PB-12-005-060-001/103
SC ਪੱਖੀ ਕਲਾਂ P A A X X X X 1 233 233 0 0 233 SATLUJ GRAMIN BANKFaridkotPSIB0SGB002 2612005WL001653 Credited 12/04/2018  
11 GUDDI KAUR(Self)
PB-12-005-060-001/120
SC ਪੱਖੀ ਕਲਾਂ P A A X X X X 1 233 233 0 0 233 VIJAYA BANKKOTKAPURA ROADVIJB0007531 2612005WL001653 Credited 12/04/2018  
12 DARSHAN SINGH(Self)
PB-12-005-060-001/110
SC ਪੱਖੀ ਕਲਾਂ P A A X X X X 1 233 233 0 0 233 CANARA BANKFARIDKOT IICNRB0018126 2612005WL003378 Credited 14/04/2020  
13 JEETO
PB-12-005-060-001/166
SC ਪੱਖੀ ਕਲਾਂ P A A X X X X 1 233 233 0 0 233 CANARA BANKFARIDKOT IICNRB0018126 2612005WL001653 Credited 12/04/2018  
14 MANJEET KAUR(Self)
PB-12-005-060-001/165
SC ਪੱਖੀ ਕਲਾਂ P A A X X X X 1 233 233 0 0 233 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL001653 Credited 12/04/2018  
15 NASEEB KAUR(Self)
PB-12-005-060-001/176
SC ਪੱਖੀ ਕਲਾਂ P A A X X X X 1 233 233 0 0 233 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL001653 Credited 12/04/2018  
16 BINDER KAUR(Self)
PB-12-005-060-001/193
SC ਪੱਖੀ ਕਲਾਂ P A A X X X X 1 233 233 0 0 233 SYNDICATE BANKFARIDABAD SSI BRANCHSYNB0008238 2612005WL001653 Credited 12/04/2018  
17 MAHIMA SINGH(Self)
PB-12-005-060-001/112
SC ਪੱਖੀ ਕਲਾਂ P A A X X X X 1 233 233 0 0 233 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL001653 Credited 12/04/2018  
18 GURDEV KAUR(Self)
PB-12-005-060-001/104
SC ਪੱਖੀ ਕਲਾਂ P A A X X X X 1 233 233 0 0 233 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL001653 Credited 12/04/2018  
19 HARJINDER KAUR(Self)
PB-12-005-060-001/124
SC ਪੱਖੀ ਕਲਾਂ P A A X X X X 1 233 233 0 0 233 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL001653 Credited 12/04/2018  
20 RANJEET SINGH(Self)
PB-12-005-060-001/159
SC ਪੱਖੀ ਕਲਾਂ P P P X X X X 3 233 699 0 0 699 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL001653 Credited 12/04/2018  
21 JASVEER KAUR(Wife)
PB-12-005-060-001/140
SC ਪੱਖੀ ਕਲਾਂ P A A X X X X 1 233 233 0 0 233 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL001653 Credited 12/04/2018  
22 JASWANT KAUR(Wife)
PB-12-005-060-001/149
SC ਪੱਖੀ ਕਲਾਂ P A A X X X X 1 233 233 0 0 233 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL001653 Credited 12/04/2018  
23 JASWINDER KAUR(Self)
PB-12-005-060-001/136
SC ਪੱਖੀ ਕਲਾਂ P A A X X X X 1 233 233 0 0 233 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL001653 Credited 12/04/2018  
24 GURDIP SINGH(Self)
PB-12-005-060-001/164
SC ਪੱਖੀ ਕਲਾਂ P P P X X X X 3 233 699 0 0 699 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL001653 Credited 12/04/2018  
Daily Attendence24330000             
Category Amount Paid(In Rs.)
Amount Paid SC 6990
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 6990
Average Per labour 291.25
Total man days : 30