Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Oct-2022 01:29:42 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਚੰਨੀਆਂ
Muster Roll No. : 4221 Date From : 17/11/2017    Date To : 23/11/2017 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.  1690        Page NO.  11

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 BOOTA SINGH(Self)
PB-12-005-049-001/168
SC ਮਹਿਮੂਆਣਾ P P P P P P A 6 233 1398 0 0 1398 PUNJAB NATIONAL BANKFaridkotPUNB0020610 2612005WL001338 Credited 31/01/2018  
2 RASHPAL SINGH(Self)
PB-12-005-049-001/178
SC ਮਹਿਮੂਆਣਾ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIASADIQSBIN0050057 2612005WL001338 Credited 31/01/2018  
3 MANJIT KAUR(Wife)
PB-12-005-049-001/230
SC ਮਹਿਮੂਆਣਾ P P P P P P A 6 233 1398 0 0 1398 BANK OF INDIAFARIDKOTBKID000654 2612005WL001338 Credited 31/01/2018  
4 HAKAM SINGH(Self)
PB-12-005-049-001/240
SC ਮਹਿਮੂਆਣਾ P P P P P A A 5 233 1165 0 0 1165 BANK OF INDIAFARIDKOTBKID000654 2612005WL001338 Credited 31/01/2018  
5 GURWINDER KAUR(Wife)
PB-12-005-049-001/242
SC ਮਹਿਮੂਆਣਾ P P P P P P A 6 233 1398 0 0 1398 BANK OF INDIAFARIDKOTBKID000654 2612005WL001338 Credited 31/01/2018  
6 MUKHTIAR KAUR(Self)
PB-12-005-049-001/244
SC ਮਹਿਮੂਆਣਾ A A A A A P A 1 233 233 0 0 233 BANK OF INDIAFARIDKOTBKID000654 2612005WL001338 Credited 31/01/2018  
7 INDERPAL SINGH(Self)
PB-12-005-049-001/177
SC ਮਹਿਮੂਆਣਾ A P P P P P A 5 233 1165 0 0 1165 BANK OF INDIAFaridkot- 2612005WL001338 Credited 31/01/2018  
8 PARBVINDER KAUR
PB-12-005-049-001/222
SC ਮਹਿਮੂਆਣਾ A A P P P P A 4 233 932 0 0 932 BANK OF INDIAFARIDKOTBKID000654 2612005WL001338 Credited 31/01/2018  
9 KARAMJEET KAUR(Wife)
PB-12-005-049-001/228
SC ਮਹਿਮੂਆਣਾ A A P P P P A 4 233 932 0 0 932 BANK OF INDIAFARIDKOTBKID0006540 2612005WL002206 Credited 12/03/2018  
10 MANDEEP KAUR(Wife)
PB-12-005-049-001/183
SC ਮਹਿਮੂਆਣਾ A A P P P P A 4 233 932 0 0 932 BANK OF INDIAFaridkot- 2612005WL001338 Credited 31/01/2018  
11 JASVEER KAUR
PB-12-005-049-001/209
SC ਮਹਿਮੂਆਣਾ A P P P P P A 5 233 1165 0 0 1165 BANK OF INDIAFARIDKOTBKID0006540 2612005WL001338 Credited 31/01/2018  
12 Veerpal Kaur(Wife)
PB-12-005-049-001/21
SC ਮਹਿਮੂਆਣਾ P P P P P P A 6 233 1398 0 0 1398 BANK OF INDIAFARIDKOTBKID0006540 2612005WL001338 Credited 31/01/2018  
13 Sukhdev Kaur(Wife)
PB-12-005-049-001/24
SC ਮਹਿਮੂਆਣਾ A A A A P A A 1 233 233 0 0 233 BANK OF INDIAFARIDKOTBKID0006540 2612005WL001338 Credited 31/01/2018  
Daily Attendence68111112110             
Category Amount Paid(In Rs.)
Amount Paid SC 13747
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 13747
Average Per labour 1057.4615
Total man days : 59