Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-Sep-2022 04:41:10 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਡੱਲੇਵਾਲਾ
Muster Roll No. : 693 Date From : 23/05/2018    Date To : 29/05/2018 Sanction No. : 16/04/2018    Sanction Date : 16/04/2018
Work Code : 2612/IC/37522 Work Name : 3R MINOR OF GOLEWALA R.D. 50-42700
     

Measurement Book Detail
MB NO.  4424        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 Manjeet kaur(Wife)
PB-12-005-006-001/175
SC ਬੇਗੂਵਾਲਾ A A A A A A P 1 240 240 0 0 240 PUNJAB & SIND BANKTHE MALL, FARIDKOTPSIB0000089 2612005WL000445 Credited 28/06/2018  
2 Harbans Kaur(Wife)
PB-12-005-006-001/186
SC ਬੇਗੂਵਾਲਾ P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANKTHE MALL, FARIDKOTPSIB0000089 2612005WL000445 Credited 28/06/2018  
3 mukhtiar kaur(Wife)
PB-12-005-006-001/19
SC ਬੇਗੂਵਾਲਾ P P P P P P P 7 240 1680 0 0 1680 PUNJAB & SIND BANKTHE MALL, FARIDKOTPSIB0000089 2612005WL000445 Credited 28/06/2018  
4 Sukhdev Singh(Self)
PB-12-005-006-001/199
SC ਬੇਗੂਵਾਲਾ A A A A A A P 1 240 240 0 0 240 PUNJAB & SIND BANKTHE MALL, FARIDKOTPSIB0000089 2612005WL000445 Credited 28/06/2018  
5 gurdev kaur(Sister)
PB-12-005-006-001/20
SC ਬੇਗੂਵਾਲਾ P P P P P P P 7 240 1680 0 0 1680 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL000445 Credited 28/06/2018  
6 Gurmail Kaur
PB-12-005-006-001/196
SC ਬੇਗੂਵਾਲਾ P P P P P P P 7 240 1680 0 0 1680 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL000445 Credited 28/06/2018  
7 Jarnail Singh(Self)
PB-12-005-006-001/175
SC ਬੇਗੂਵਾਲਾ A A A A A A P 1 240 240 0 0 240 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL000445 Credited 28/06/2018  
8 Bhajan Singh(Self)
PB-12-005-006-001/181
OTHER ਬੇਗੂਵਾਲਾ A P P P P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL000445 Credited 28/06/2018  
9 Shinder Kaur(Wife)
PB-12-005-006-001/181
OTHER ਬੇਗੂਵਾਲਾ A P P P P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL000445 Credited 28/06/2018  
10 Karamjeet Singh(Self)
PB-12-005-006-001/186
SC ਬੇਗੂਵਾਲਾ P P P P P P P 7 240 1680 0 0 1680 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL000445 Credited 28/06/2018  
11 Sakatar Singh(Father)
PB-12-005-006-001/194
SC ਬੇਗੂਵਾਲਾ A P P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIAFARIDKOTSBIN0001736 2612005WL000445 Credited 28/06/2018  
12 Mukhtiar Kaur(Wife)
PB-12-005-006-001/191
SC ਬੇਗੂਵਾਲਾ P P P P P P P 7 240 1680 0 0 1680 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL000445 Credited 28/06/2018  
Daily Attendence69999911             
Category Amount Paid(In Rs.)
Amount Paid SC 12000
Amount Paid ST 0
Amount Paid Other 2880


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 14880
Average Per labour 1240
Total man days : 62