Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Oct-2022 09:12:49 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਚੰਨੀਆਂ
Muster Roll No. : 4222 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 Gurdev Singh(Father)
PB-12-005-049-001/38
SC ਮਹਿਮੂਆਣਾ P P P P P A A 5 233 1165 0 0 1165     2612005WL001338 Credited 31/01/2018  
2 LAKHWINDER KAUR
PB-12-005-049-001/245
SC ਮਹਿਮੂਆਣਾ P P P P P P A 6 233 1398 0 0 1398 BANK OF INDIAFARIDKOTBKID000654 2612005WL001338 Credited 31/01/2018  
3 JASPREET KAUR
PB-12-005-049-001/255
SC ਮਹਿਮੂਆਣਾ P P P P P A A 5 233 1165 0 0 1165 BANK OF INDIAFARIDKOTBKID0006540 2612005WL001338 Credited 31/01/2018  
4 Parveen Pal(Wife)
PB-12-005-049-001/259
SC ਮਹਿਮੂਆਣਾ P P P P P A A 5 233 1165 0 0 1165 BANK OF INDIAFARIDKOTBKID0006540 2612005WL001338 Credited 31/01/2018  
5 Mohkam Singh(Self)
PB-12-005-049-001/34
SC ਮਹਿਮੂਆਣਾ P P P P P A A 5 233 1165 0 0 1165 BANK OF INDIAFARIDKOTBKID0006540 2612005WL001338 Credited 31/01/2018  
6 Manjeet Kaur(Wife)
PB-12-005-049-001/34
SC ਮਹਿਮੂਆਣਾ P P P P P A A 5 233 1165 0 0 1165 BANK OF INDIAFARIDKOTBKID0006540 2612005WL001338 Credited 31/01/2018  
7 Manpreet Kaur(Wife)
PB-12-005-049-001/38
SC ਮਹਿਮੂਆਣਾ P P P P P P A 6 233 1398 0 0 1398 BANK OF INDIAFARIDKOTBKID0006540 2612005WL001338 Credited 31/01/2018  
8 Manjeet Kaur(Wife)
PB-12-005-049-001/73
SC ਮਹਿਮੂਆਣਾ P P P P A A A 4 233 932 0 0 932 BANK OF INDIAFARIDKOTBKID0006540 2612005WL001338 Credited 31/01/2018  
9 Gurdeep Kaur(Wife)
PB-12-005-049-001/40
SC ਮਹਿਮੂਆਣਾ P P P A A A A 3 233 699 0 0 699 BANK OF INDIAFARIDKOTBKID0006540 2612005WL001338 Credited 31/01/2018  
10 Kulwant kaur(Wife)
PB-12-005-049-001/55
SC ਮਹਿਮੂਆਣਾ P P P P P A A 5 233 1165 0 0 1165 BANK OF INDIAFaridkot- 2612005WL001338 Credited 31/01/2018  
11 Veerpal Kaur
PB-12-005-049-001/263
SC ਮਹਿਮੂਆਣਾ A A A A P P A 2 233 466 0 0 466 BANK OF INDIAFARIDKOTBKID0006540 2612005WL001338 Credited 31/01/2018  
12 Malkeet Kaur
PB-12-005-049-001/265
SC ਮਹਿਮੂਆਣਾ P P P P P P A 6 233 1398 0 0 1398 BANK OF INDIAFARIDKOTBKID0006540 2612005WL001338 Credited 31/01/2018  
13 Kulwinder Kaur(Wife)
PB-12-005-049-001/268
SC ਮਹਿਮੂਆਣਾ A P P P P P A 5 233 1165 0 0 1165 BANK OF INDIAFARIDKOTBKID0006540 2612005WL001338 Credited 31/01/2018  
14 Karnail Kaur(Self)
PB-12-005-049-001/31
SC ਮਹਿਮੂਆਣਾ P P P P P A A 5 233 1165 0 0 1165 BANK OF INDIAFARIDKOTBKID0006540 2612005WL001338 Credited 31/01/2018  
15 JASWINDER KAUR(Self)
PB-12-005-049-001/74
SC ਮਹਿਮੂਆਣਾ P P P P P A A 5 233 1165 0 0 1165 BANK OF INDIAFARIDKOTBKID0006540 2612005WL001338 Credited 31/01/2018  
Daily Attendence131414131350             
Category Amount Paid(In Rs.)
Amount Paid SC 16776
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 16776
Average Per labour 1118.4
Total man days : 72