Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Oct-2022 12:36:40 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਚੰਨੀਆਂ
Muster Roll No. : 4331 Date From : 24/11/2017    Date To : 30/11/2017 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.  1839        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 Gurdev Singh(Father)
PB-12-005-049-001/38
SC ਮਹਿਮੂਆਣਾ A P X X X X X 1 233 233 0 0 233     2612005WL001457 Credited 31/01/2018  
2 HAKAM SINGH(Self)
PB-12-005-049-001/240
SC ਮਹਿਮੂਆਣਾ P P X X X X X 2 233 466 0 0 466 BANK OF INDIAFARIDKOTBKID000654 2612005WL001457 Credited 31/01/2018  
3 GURWINDER KAUR(Wife)
PB-12-005-049-001/242
SC ਮਹਿਮੂਆਣਾ P P X X X X X 2 233 466 0 0 466 BANK OF INDIAFARIDKOTBKID000654 2612005WL001457 Credited 31/01/2018  
4 LAKHWINDER KAUR
PB-12-005-049-001/245
SC ਮਹਿਮੂਆਣਾ P P X X X X X 2 233 466 0 0 466 BANK OF INDIAFARIDKOTBKID000654 2612005WL001457 Credited 31/01/2018  
5 Parveen Pal(Wife)
PB-12-005-049-001/259
SC ਮਹਿਮੂਆਣਾ A P X X X X X 1 233 233 0 0 233 BANK OF INDIAFARIDKOTBKID0006540 2612005WL001457 Credited 31/01/2018  
6 Mohkam Singh(Self)
PB-12-005-049-001/34
SC ਮਹਿਮੂਆਣਾ P P X X X X X 2 233 466 0 0 466 BANK OF INDIAFARIDKOTBKID0006540 2612005WL001457 Credited 31/01/2018  
7 Manjeet Kaur(Wife)
PB-12-005-049-001/34
SC ਮਹਿਮੂਆਣਾ P P X X X X X 2 233 466 0 0 466 BANK OF INDIAFARIDKOTBKID0006540 2612005WL001457 Credited 31/01/2018  
8 Manpreet Kaur(Wife)
PB-12-005-049-001/38
SC ਮਹਿਮੂਆਣਾ P P X X X X X 2 233 466 0 0 466 BANK OF INDIAFARIDKOTBKID0006540 2612005WL001457 Credited 31/01/2018  
9 Kulwant kaur(Wife)
PB-12-005-049-001/55
SC ਮਹਿਮੂਆਣਾ P P X X X X X 2 233 466 0 0 466 BANK OF INDIAFaridkot- 2612005WL001457 Credited 31/01/2018  
10 Malkeet Kaur
PB-12-005-049-001/265
SC ਮਹਿਮੂਆਣਾ P P X X X X X 2 233 466 0 0 466 BANK OF INDIAFARIDKOTBKID0006540 2612005WL001457 Credited 31/01/2018  
11 Kulwinder Kaur(Wife)
PB-12-005-049-001/268
SC ਮਹਿਮੂਆਣਾ P P X X X X X 2 233 466 0 0 466 BANK OF INDIAFARIDKOTBKID0006540 2612005WL001457 Credited 31/01/2018  
12 Karnail Kaur(Self)
PB-12-005-049-001/31
SC ਮਹਿਮੂਆਣਾ P A X X X X X 1 233 233 0 0 233 BANK OF INDIAFARIDKOTBKID0006540 2612005WL001457 Credited 31/01/2018  
Daily Attendence101100000             
Category Amount Paid(In Rs.)
Amount Paid SC 4893
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 4893
Average Per labour 407.75
Total man days : 21