Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Oct-2022 11:43:30 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਚੰਨੀਆਂ
Muster Roll No. : 4173 Date From : 10/11/2017    Date To : 16/11/2017 Sanction No. : 446-47    Sanction Date : 03/10/2017
Work Code : 2612/IC/34341 Work Name : internal clearance of Golewala Disty from R.D. 50420 to 93916
     

Measurement Book Detail
MB NO.  3567        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 KARAMJEET KAUR
PB-12-005-054-001/62
SC ਮਿੱਡੂਮਾਨ X A P P P A P 4 233 932 0 0 932 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL002206 Credited 13/03/2018  
2 Iqbal Kaur(Wife)
PB-12-005-054-001/9
SC ਮਿੱਡੂਮਾਨ X P P P P P P 6 233 1398 0 0 1398 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001502 Credited 03/02/2018  
3 AMARJIT KAUR(Self)
PB-12-005-054-001/93
SC ਮਿੱਡੂਮਾਨ X P P P P P P 6 233 1398 0 0 1398 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001502 Credited 31/01/2018  
4 KARAMJIT KAUR(Self)
PB-12-005-054-001/94
SC ਮਿੱਡੂਮਾਨ X P P P P P P 6 233 1398 0 0 1398 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001502 Credited 03/02/2018  
5 AMANDEEP KAUR(Wife)
PB-12-005-054-001/98
SC ਮਿੱਡੂਮਾਨ X P P P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIAFARIDKOTSBIN0001736 2612005WL001502 Credited 31/01/2018  
Daily Attendence0455545             
Category Amount Paid(In Rs.)
Amount Paid SC 6524
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 6524
Average Per labour 1304.8
Total man days : 28