Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Oct-2022 12:27:10 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਚੰਨੀਆਂ
Muster Roll No. : 4217 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 RASHPAL SINGH(Self)
PB-12-005-049-001/178
SC ਮਹਿਮੂਆਣਾ X X B P P P P 4 233 932 0 0 932 STATE BANK OF INDIASADIQSBIN0050057 2612005WL001502 Credited 31/01/2018  
2 MANJIT KAUR(Wife)
PB-12-005-049-001/230
SC ਮਹਿਮੂਆਣਾ X X B P P P P 4 233 932 0 0 932 BANK OF INDIAFARIDKOTBKID000654 2612005WL001502 Credited 31/01/2018  
3 HAKAM SINGH(Self)
PB-12-005-049-001/240
SC ਮਹਿਮੂਆਣਾ X X B P P P P 4 233 932 0 0 932 BANK OF INDIAFARIDKOTBKID000654 2612005WL001502 Credited 31/01/2018  
4 GURWINDER KAUR(Wife)
PB-12-005-049-001/242
SC ਮਹਿਮੂਆਣਾ X X B P P P P 4 233 932 0 0 932 BANK OF INDIAFARIDKOTBKID000654 2612005WL001502 Credited 31/01/2018  
5 MUKHTIAR KAUR(Self)
PB-12-005-049-001/244
SC ਮਹਿਮੂਆਣਾ X X B A P P P 3 233 699 0 0 699 BANK OF INDIAFARIDKOTBKID000654 2612005WL001502 Credited 31/01/2018  
6 LAKHWINDER KAUR
PB-12-005-049-001/245
SC ਮਹਿਮੂਆਣਾ X X B P P P P 4 233 932 0 0 932 BANK OF INDIAFARIDKOTBKID000654 2612005WL001502 Credited 31/01/2018  
7 KULWINDER KAUR
PB-12-005-049-001/251
SC ਮਹਿਮੂਆਣਾ X X B P P P P 4 233 932 0 0 932 BANK OF INDIAFARIDKOTBKID0006540 2612005WL001502 Credited 31/01/2018  
8 JASPREET KAUR
PB-12-005-049-001/255
SC ਮਹਿਮੂਆਣਾ X X B P P P P 4 233 932 0 0 932 BANK OF INDIAFARIDKOTBKID0006540 2612005WL001502 Credited 31/01/2018  
9 INDERPAL SINGH(Self)
PB-12-005-049-001/177
SC ਮਹਿਮੂਆਣਾ X X B A A P P 2 233 466 0 0 466 BANK OF INDIAFaridkot- 2612005WL001502 Credited 31/01/2018  
10 PARBVINDER KAUR
PB-12-005-049-001/222
SC ਮਹਿਮੂਆਣਾ X X B P P P P 4 233 932 0 0 932 BANK OF INDIAFARIDKOTBKID000654 2612005WL001502 Credited 31/01/2018  
11 KARAMJEET KAUR(Wife)
PB-12-005-049-001/228
SC ਮਹਿਮੂਆਣਾ X X B A A P P 2 233 466 0 0 466 BANK OF INDIAFARIDKOTBKID0006540 2612005WL002206 Credited 12/03/2018  
12 Sukhdev Kaur(Wife)
PB-12-005-049-001/24
SC ਮਹਿਮੂਆਣਾ X X B A A P P 2 233 466 0 0 466 BANK OF INDIAFARIDKOTBKID0006540 2612005WL001502 Credited 31/01/2018  
13 MANDEEP KAUR(Wife)
PB-12-005-049-001/183
SC ਮਹਿਮੂਆਣਾ X X B P P P P 4 233 932 0 0 932 BANK OF INDIAFaridkot- 2612005WL001502 Credited 31/01/2018  
14 NASIB KAUR(Self)
PB-12-005-049-001/198
SC ਮਹਿਮੂਆਣਾ X X B P P P P 4 233 932 0 0 932 BANK OF INDIAFaridkot- 2612005WL001502 Credited 31/01/2018  
15 JASVEER KAUR
PB-12-005-049-001/209
SC ਮਹਿਮੂਆਣਾ X X B P P P P 4 233 932 0 0 932 BANK OF INDIAFARIDKOTBKID0006540 2612005WL001502 Credited 31/01/2018  
16 Veerpal Kaur(Wife)
PB-12-005-049-001/21
SC ਮਹਿਮੂਆਣਾ X X B A A P P 2 233 466 0 0 466 BANK OF INDIAFARIDKOTBKID0006540 2612005WL001502 Credited 31/01/2018  
Daily Attendence00011121616             
Category Amount Paid(In Rs.)
Amount Paid SC 12815
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 12815
Average Per labour 800.9375
Total man days : 55