Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Aug-2020 11:03:13 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਡੱਲੇਵਾਲਾ
Muster Roll No. : 1857 Date From : 26/11/2015    Date To : 02/12/2015 Sanction No. : f253    Sanction Date : 05/04/2015
Work Code : 2612005083/LD/18845 Work Name : ld
     

Measurement Book Detail
MB NO.  3178        Page NO.  6

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 GURMAJ KAUR
PB-12-005-083-001/65
SC ਪੱਖੀ ਖੁਰਦ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANKGOLEWALAPSIB000014 2612005WL000821 Credited 27/04/2016  
2 INDERJIT SINGH(Self)
PB-12-005-083-001/69
OTHER ਪੱਖੀ ਖੁਰਦ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL001799 Credited 24/07/2017  
3 SATVIR KAUR
PB-12-005-083-001/80
SC ਪੱਖੀ ਖੁਰਦ P P P P P 5 210 1050 0 0 1050 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000821 Credited 20/04/2016  
4 Biram Singh(Husband)
PB-12-005-083-001/81
SC ਪੱਖੀ ਖੁਰਦ P P P P P 5 210 1050 0 0 1050 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000821 Credited 27/04/2016  
5 HARNEK SINGH(Self)
PB-12-005-083-001/65
SC ਪੱਖੀ ਖੁਰਦ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000821 Credited 27/04/2016  
6 JASPREET KAUR
PB-12-005-083-001/48
SC ਪੱਖੀ ਖੁਰਦ P P P P P 5 210 1050 0 0 1050 CANARA BANKFARIDKOTCNRB000244 2612005WL000821 Credited 27/04/2016  
7 SHINGARA SINGH(Self)
PB-12-005-083-001/37
SC ਪੱਖੀ ਖੁਰਦ P P P P P P 6 210 1260 0 0 1260 CANARA BANKFARIDKOTCNRB0002441 2612005WL000821 Credited 27/04/2016  
8 RANI KAUR(Wife)
PB-12-005-083-001/42
SC ਪੱਖੀ ਖੁਰਦ P 1 210 210 0 0 210 CANARA BANKFARIDKOTCNRB000244 2612005WL000821 Credited 27/04/2016  
9 KIRPAL SINGH(Self)
PB-12-005-083-001/66
SC ਪੱਖੀ ਖੁਰਦ P P P P P 5 210 1050 0 0 1050 CANARA BANKFARIDKOTCNRB000244 2612005WL000821 Credited 27/04/2016  
10 MANPREET KAUR
PB-12-005-083-001/67
SC ਪੱਖੀ ਖੁਰਦ P P P P P P 6 210 1260 0 0 1260 CANARA BANKFARIDKOTCNRB000244 2612005WL000821 Credited 27/04/2016  
11 SUKHDEEP KAUR
PB-12-005-083-001/50
SC ਪੱਖੀ ਖੁਰਦ P P P P P P 6 210 1260 0 0 1260 CANARA BANKFARIDKOTCNRB000244 2612005WL000821 Credited 27/04/2016  
12 AMANDEEP KAUR(Wife)
PB-12-005-083-001/53
SC ਪੱਖੀ ਖੁਰਦ P P P P P P 6 210 1260 0 0 1260 CANARA BANKFARIDKOTCNRB000244 2612005WL000821 Credited 27/04/2016  
13 LAKHWINDER KAUR(Wife)
PB-12-005-083-001/58
SC ਪੱਖੀ ਖੁਰਦ P P P P 4 210 840 0 0 840 CANARA BANKFARIDKOTCNRB000244 2612005WL000821 Credited 27/04/2016  
14 NASIB KAUR
PB-12-005-083-001/64
SC ਪੱਖੀ ਖੁਰਦ P P P P P 5 210 1050 0 0 1050 CANARA BANKFARIDKOTCNRB000244 2612005WL000821 Credited 27/04/2016  
15 JASWINDER KAUR
PB-12-005-083-001/77
SC ਪੱਖੀ ਖੁਰਦ P P P P 4 210 840 0 0 840 CANARA BANKFARIDKOTCNRB000244 2612005WL000821 Credited 27/04/2016  
16 JASPAL KAUR(Wife)
PB-12-005-083-001/8
SC ਪੱਖੀ ਖੁਰਦ P P 2 210 420 0 0 420 CANARA BANKFARIDKOTCNRB0002441 2612005WL000821 Credited 27/04/2016  
17 Mukhtiar kaur(Wife)
PB-12-005-083-001/84
SC ਪੱਖੀ ਖੁਰਦ P P P P P 5 210 1050 0 0 1050 CANARA BANKFARIDKOTCNRB0002441 2612005WL000821 Credited 27/04/2016  
Daily Attendence171615151370             
Category Amount Paid(In Rs.)
Amount Paid SC 16170
Amount Paid ST 0
Amount Paid Other 1260


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 17430
Average Per labour 1025.2941
Total man days : 83