Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Oct-2022 08:29:28 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਚੰਨੀਆਂ
Muster Roll No. : 4711 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 Gurdev Singh(Father)
PB-12-005-049-001/38
SC ਮਹਿਮੂਆਣਾ P P P A A A 3 233 699 0 0 699     2612005WL001457 Credited 31/01/2018  
2 Jarnail Singh(Self)
PB-12-005-049-001/85
SC ਮਹਿਮੂਆਣਾ P P P A A A 3 233 699 0 0 699 BANK OF INDIAFARIDKOTBKID0006540 2612005WL001457 Credited 31/01/2018  
3 Massa Singh(Self)
PB-12-005-049-001/86
SC ਮਹਿਮੂਆਣਾ P P P A A A 3 233 699 0 0 699 BANK OF INDIAFARIDKOTBKID0006540 2612005WL001457 Credited 31/01/2018  
4 Parwinder Kaur(Wife)
PB-12-005-049-001/96
SC ਮਹਿਮੂਆਣਾ P P A A A A 2 233 466 0 0 466 BANK OF INDIAFARIDKOTBKID0006540 2612005WL001457 Credited 31/01/2018  
5 Bhagat Ram(Self)
PB-12-005-049-001/99
SC ਮਹਿਮੂਆਣਾ P P P A A A 3 233 699 0 0 699 BANK OF INDIAFARIDKOTBKID0006540 2612005WL001457 Credited 31/01/2018  
6 Manjeet Kaur(Wife)
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  
7 Manpreet Kaur(Wife)
PB-12-005-049-001/38
SC ਮਹਿਮੂਆਣਾ P P P A A A 3 233 699 0 0 699 BANK OF INDIAFARIDKOTBKID0006540 2612005WL001457 Credited 31/01/2018  
8 MANJEET KAUR(Wife)
PB-12-005-049-001/72
SC ਮਹਿਮੂਆਣਾ P P P A A A 3 233 699 0 0 699 BANK OF INDIAFARIDKOTBKID0006540 2612005WL001457 Credited 31/01/2018  
9 Balveer Kaur(Wife)
PB-12-005-049-001/99
SC ਮਹਿਮੂਆਣਾ P P P A A A 3 233 699 0 0 699 BANK OF INDIAFARIDKOTBKID0006540 2612005WL001457 Credited 31/01/2018  
10 Baljeet Singh(Self)
PB-12-005-049-001/87
SC ਮਹਿਮੂਆਣਾ P P P A A A 3 233 699 0 0 699 BANK OF INDIAFARIDKOTBKID0006540 2612005WL001457 Credited 31/01/2018  
Daily Attendence10109000             
Category Amount Paid(In Rs.)
Amount Paid SC 6757
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 6757
Average Per labour 675.7
Total man days : 29