Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Oct-2022 01:30:15 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਚੰਨੀਆਂ
Muster Roll No. : 4710 Date From : 01/12/2017    Date To : 06/12/2017 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 CasteVillage123456Total 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 KULWINDER KAUR(Wife)
PB-12-005-049-001/223
SC ਮਹਿਮੂਆਣਾ P P P A A A 3 233 699 0 0 699 BANK OF INDIAFARIDKOTBKID000654 2612005WL001457 Credited 31/01/2018  
2 MANJIT KAUR(Wife)
PB-12-005-049-001/230
SC ਮਹਿਮੂਆਣਾ P P P A A A 3 233 699 0 0 699 BANK OF INDIAFARIDKOTBKID000654 2612005WL001457 Credited 31/01/2018  
3 HARDEEP SINGH
PB-12-005-049-001/230
SC ਮਹਿਮੂਆਣਾ P P P A A A 3 233 699 0 0 699 BANK OF INDIAFARIDKOTBKID000654 2612005WL001457 Credited 31/01/2018  
4 HAKAM SINGH(Self)
PB-12-005-049-001/240
SC ਮਹਿਮੂਆਣਾ P P P A A A 3 233 699 0 0 699 BANK OF INDIAFARIDKOTBKID000654 2612005WL001457 Credited 31/01/2018  
5 GURWINDER KAUR(Wife)
PB-12-005-049-001/242
SC ਮਹਿਮੂਆਣਾ P P P A A A 3 233 699 0 0 699 BANK OF INDIAFARIDKOTBKID000654 2612005WL001457 Credited 31/01/2018  
6 LAKHWINDER KAUR
PB-12-005-049-001/245
SC ਮਹਿਮੂਆਣਾ P P P A A A 3 233 699 0 0 699 BANK OF INDIAFARIDKOTBKID000654 2612005WL001457 Credited 31/01/2018  
7 Naseeb Kaur(Wife)
PB-12-005-049-001/29
SC ਮਹਿਮੂਆਣਾ P P P A A A 3 233 699 0 0 699 BANK OF INDIAFARIDKOTBKID0006540 2612005WL001457 Credited 31/01/2018  
8 PARWINDER KAUR
PB-12-005-049-001/253
SC ਮਹਿਮੂਆਣਾ P P P A A A 3 233 699 0 0 699 BANK OF INDIAFARIDKOTBKID0006540 2612005WL001457 Credited 31/01/2018  
9 Parveen Pal(Wife)
PB-12-005-049-001/259
SC ਮਹਿਮੂਆਣਾ P P P A A A 3 233 699 0 0 699 BANK OF INDIAFARIDKOTBKID0006540 2612005WL001457 Credited 31/01/2018  
10 HARMESH SINGH(Self)
PB-12-005-049-001/242
SC ਮਹਿਮੂਆਣਾ P P P A A A 3 233 699 0 0 699 BANK OF INDIAFARIDKOTBKID0006540 2612005WL001457 Credited 31/01/2018  
11 Mohkam Singh(Self)
PB-12-005-049-001/34
SC ਮਹਿਮੂਆਣਾ P P P A A A 3 233 699 0 0 699 BANK OF INDIAFARIDKOTBKID0006540 2612005WL001457 Credited 31/01/2018  
12 PARBVINDER KAUR
PB-12-005-049-001/222
SC ਮਹਿਮੂਆਣਾ P P P A A A 3 233 699 0 0 699 BANK OF INDIAFARIDKOTBKID000654 2612005WL001457 Credited 31/01/2018  
13 PAL KAUR(Wife)
PB-12-005-049-001/249
SC ਮਹਿਮੂਆਣਾ P P P A A A 3 233 699 0 0 699 BANK OF INDIAFARIDKOTBKID000654 2612005WL001457 Credited 31/01/2018  
14 Karnail Kaur(Self)
PB-12-005-049-001/31
SC ਮਹਿਮੂਆਣਾ P P P A A A 3 233 699 0 0 699 BANK OF INDIAFARIDKOTBKID0006540 2612005WL001457 Credited 31/01/2018  
15 Malkeet Kaur(Self)
PB-12-005-049-001/26
SC ਮਹਿਮੂਆਣਾ P P P A A A 3 233 699 0 0 699 BANK OF INDIAFARIDKOTBKID0006540 2612005WL001457 Credited 31/01/2018  
16 Malkeet Kaur
PB-12-005-049-001/265
SC ਮਹਿਮੂਆਣਾ P P P A A A 3 233 699 0 0 699 BANK OF INDIAFARIDKOTBKID0006540 2612005WL001457 Credited 31/01/2018  
17 Kulwinder Kaur(Wife)
PB-12-005-049-001/268
SC ਮਹਿਮੂਆਣਾ P P P A A A 3 233 699 0 0 699 BANK OF INDIAFARIDKOTBKID0006540 2612005WL001457 Credited 31/01/2018  
18 Sukhdev Kaur(Wife)
PB-12-005-049-001/24
SC ਮਹਿਮੂਆਣਾ P P P A A A 3 233 699 0 0 699 BANK OF INDIAFARIDKOTBKID0006540 2612005WL001457 Credited 31/01/2018  
19 KARAMJEET KAUR(Wife)
PB-12-005-049-001/228
SC ਮਹਿਮੂਆਣਾ P P P A A A 3 233 699 0 0 699 BANK OF INDIAFARIDKOTBKID0006540 2612005WL002206 Credited 12/03/2018  
20 JASVEER KAUR
PB-12-005-049-001/209
SC ਮਹਿਮੂਆਣਾ P P A A A A 2 233 466 0 0 466 BANK OF INDIAFARIDKOTBKID0006540 2612005WL001457 Credited 31/01/2018  
21 Veerpal Kaur(Wife)
PB-12-005-049-001/21
SC ਮਹਿਮੂਆਣਾ P P A A A A 2 233 466 0 0 466 BANK OF INDIAFARIDKOTBKID0006540 2612005WL001457 Credited 31/01/2018  
Daily Attendence212119000             
Category Amount Paid(In Rs.)
Amount Paid SC 14213
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 14213
Average Per labour 676.8095
Total man days : 61