Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2020 05:31:07 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਚੇਤ ਸਿੰਘ ਵਾਲਾ
Muster Roll No. : 1124 Date From : 06/06/2018    Date To : 12/06/2018 Sanction No. : 135-136    Sanction Date : 30/04/2018
Work Code : 2612/IC/37627 Work Name : INTERNAL CLEARANCE OF BILEWALA MINOR FROM RD 50 TO 58000
     

Measurement Book Detail
MB NO.  1236        Page NO.  18

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 Bachittar Singh(Self)
PB-12-005-091-001/139
SC Baba Farid Nagar X X P P P P P 5 240 1200 0 0 1200 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000548 Credited 28/06/2018  
2 Sukhdev Kaur(Wife)
PB-12-005-091-001/142
SC Baba Farid Nagar X X P P P P P 5 240 1200 0 0 1200 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000548 Credited 28/06/2018  
3 Nihal Kaur(Self)
PB-12-005-091-001/143
SC Deshmesh Nagar Arianwala kalan X X P P P P A 4 240 960 0 0 960 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL000548 Credited 28/06/2018  
4 Rani Kaur(Self)
PB-12-005-091-001/152
SC Baba Farid Nagar X X P P P P A 4 240 960 0 0 960 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL006366  
5 Shinder KAur(Self)
PB-12-005-091-001/156
SC Deshmesh Nagar Arianwala kalan X X P P P P P 5 240 1200 0 0 1200 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL000548 Credited 28/06/2018  
6 Paramjeet Kaur(Self)
PB-12-005-091-001/162
SC Baba Farid Nagar X X P P P P P 5 240 1200 0 0 1200 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL000548 Credited 28/06/2018  
7 Bhajan Kaur(Self)
PB-12-005-091-001/168
SC Baba Farid Nagar X X P P P P A 4 240 960 0 0 960 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL000548 Credited 28/06/2018  
8 Ranjit Kaur(Self)
PB-12-005-091-001/176
SC Deshmesh Nagar Arianwala kalan X X P P P P A 4 240 960 0 0 960 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL000548 Credited 28/06/2018  
9 Manjit Kaur(Self)
PB-12-005-091-001/177
SC Deshmesh Nagar Arianwala kalan X X P P P P P 5 240 1200 0 0 1200 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL000548 Credited 28/06/2018  
10 Saranjeet Kaur(Self)
PB-12-005-091-001/194
SC Deshmesh Nagar Arianwala kalan X X P P P P P 5 240 1200 0 0 1200 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL000548 Credited 28/06/2018  
11 Preet Kaur(Self)
PB-12-005-091-001/202
SC Baba Farid Nagar X X P P P P P 5 240 1200 0 0 1200 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL000548 Credited 28/06/2018  
12 Sohan singh(Self)
PB-12-005-091-001/22
OTHER Baba Farid Nagar X X P P P P P 5 240 1200 0 0 1200 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL000548 Credited 28/06/2018  
13 VEERPAL KAUR
PB-12-005-091-001/24
OTHER Baba Farid Nagar X X P P P P P 5 240 1200 0 0 1200 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL000548 Credited 28/06/2018  
14 Balbir kaur
PB-12-005-091-001/25
OTHER Baba Farid Nagar X X P P P P P 5 240 1200 0 0 1200 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL000548  
15 MALKIT singh(Self)
PB-12-005-091-001/27
OTHER Baba Farid Nagar X X P P P P P 5 240 1200 0 0 1200 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL000548 Credited 28/06/2018  
16 Raani kaur
PB-12-005-091-001/27
OTHER Baba Farid Nagar X X P P P P P 5 240 1200 0 0 1200 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL000548 Credited 28/06/2018  
17 Gurdev Singh(Self)
PB-12-005-091-001/138
SC Baba Farid Nagar X X P P P P P 5 240 1200 0 0 1200 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL000548 Credited 28/06/2018  
Daily Attendence001717171713             
Category Amount Paid(In Rs.)
Amount Paid SC 13440
Amount Paid ST 0
Amount Paid Other 6000


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 19440
Average Per labour 1143.5294
Total man days : 81