Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-Sep-2022 05:18:17 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਡੱਲੇਵਾਲਾ
Muster Roll No. : 694 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 Harjinder Singh(Self)
PB-12-005-006-001/200
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  
2 Manjit Kaur(Wife)
PB-12-005-006-001/203
OTHER ਬੇਗੂਵਾਲਾ A P P P P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANKTHE MALL, FARIDKOTPSIB0000089 2612005WL000445 Credited 28/06/2018  
3 BINDER KAUR
PB-12-005-006-001/226
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 BALJINDER KAUR
PB-12-005-006-001/231
SC ਬੇਗੂਵਾਲਾ A P P P P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANKTHE MALL, FARIDKOTPSIB0000089 2612005WL000445 Credited 28/06/2018  
5 JAL KAUR
PB-12-005-006-001/233
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  
6 PARWINDER KAUR
PB-12-005-006-001/240
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  
7 Malkit Kaur
PB-12-005-006-001/219
SC ਬੇਗੂਵਾਲਾ A A A A P P A 2 240 480 0 0 480 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL000445 Credited 28/06/2018  
8 Nihal Kaur(Wife)
PB-12-005-006-001/221
OTHER ਬੇਗੂਵਾਲਾ A A A A A P P 2 240 480 0 0 480 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL000445 Credited 28/06/2018  
9 CHAND KAUR
PB-12-005-006-001/224
SC ਬੇਗੂਵਾਲਾ A P P P A P P 5 240 1200 0 0 1200 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL000445 Credited 28/06/2018  
Daily Attendence4777798             
Category Amount Paid(In Rs.)
Amount Paid SC 9840
Amount Paid ST 0
Amount Paid Other 1920


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 11760
Average Per labour 1306.6666
Total man days : 49