Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Aug-2020 07:30:57 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਡੱਲੇਵਾਲਾ
Muster Roll No. : 919 Date From : 03/01/2013    Date To : 15/01/2013 Sanction No. : 663    Sanction Date : 20/09/2012
Work Code : 2612/FP/1047 Work Name : DESILTING OF FZR DRAIN
     

Measurement Book Detail
MB NO.  5061        Page NO.  10

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage12345678910111213Total 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 JASWINDER KAUR(Mother)
PB-12-005-036-001/21
SC ਝਾਡ਼ੀਵਾਲਾ P P P P P P P 7 166 1162 0 0 1162     13/02/2013  
2 AVTAR SINGH(Brother)
PB-12-005-036-001/21
SC ਝਾਡ਼ੀਵਾਲਾ P P P P P P P P 8 166 1328 0 0 1328     13/02/2013  
3 KUIWANT SINGH(Self)
PB-12-005-036-001/57
SC ਝਾਡ਼ੀਵਾਲਾ P P P P P P P P 8 166 1328 0 0 1328 CANARA BANKFARIDKOTCNRB0002441 13/02/2013  
4 AMRIK SINGH(Self)
PB-12-005-036-001/64
OTHER ਝਾਡ਼ੀਵਾਲਾ P P P P P P P P 8 166 1328 0 0 1328 CANARA BANKFARIDKOTCNRB0002441 13/02/2013  
5 PARWINDER KAUR(Wife)
PB-12-005-036-001/7
SC ਝਾਡ਼ੀਵਾਲਾ P P P P P P P 7 166 1162 0 0 1162 CANARA BANKFARIDKOTCNRB0002441 13/02/2013  
6 JASWINDER KAUR(Wife)
PB-12-005-036-001/12
SC ਝਾਡ਼ੀਵਾਲਾ P P P P P P P 7 166 1162 0 0 1162 CANARA BANKFARIDKOT2441 13/02/2013  
7 JAGTAR SINGH(Self)
PB-12-005-036-001/17
SC ਝਾਡ਼ੀਵਾਲਾ P P P P P P P P 8 166 1328 0 0 1328 CANARA BANKFARIDKOTCNRB0002441 13/02/2013  
8 JIT SINGH(Husband)
PB-12-005-036-001/20
SC ਝਾਡ਼ੀਵਾਲਾ P P P P P P P P 8 166 1328 0 0 1328 CANARA BANKFARIDKOTCNRB0002441 13/02/2013  
9 KIRPAL KAUR(Daughter-in-Law)
PB-12-005-036-001/21
SC ਝਾਡ਼ੀਵਾਲਾ P P P P P P P P 8 166 1328 0 0 1328 CANARA BANKFARIDKOT2441 13/02/2013  
10 GURMEET KAUR(Self)
PB-12-005-036-001/23
SC ਝਾਡ਼ੀਵਾਲਾ P P P P P P P P 8 166 1328 0 0 1328 CANARA BANKFARIDKOTCNRB0002441 13/02/2013  
11 MALKIT SINGH(Self)
PB-12-005-036-001/27
SC ਝਾਡ਼ੀਵਾਲਾ P P P P P P P P 8 166 1328 0 0 1328 CANARA BANKFARIDKOTCNRB0002441 13/02/2013  
12 SURJIT KAUR(Wife)
PB-12-005-036-001/27
SC ਝਾਡ਼ੀਵਾਲਾ P P P P P P P P 8 166 1328 0 0 1328 CANARA BANKFARIDKOTCNRB0002441 13/02/2013  
13 JASWINDER KAUR
PB-12-005-036-001/34
SC ਝਾਡ਼ੀਵਾਲਾ P P P P P P P P 8 166 1328 0 0 1328 CANARA BANKFARIDKOTCNRB0002441 13/02/2013  
14 RADHA SINGH(Husband)
PB-12-005-036-001/34
SC ਝਾਡ਼ੀਵਾਲਾ P P P P P P P P 8 166 1328 0 0 1328 CANARA BANKFARIDKOTCNRB0002441 13/02/2013  
15 GURMEET SINGH(Self)
PB-12-005-036-001/37
SC ਝਾਡ਼ੀਵਾਲਾ P P P P P P P P 8 166 1328 0 0 1328 CANARA BANKFARIDKOTCNRB0002441 13/02/2013  
16 KULDEEP KAUR(Wife)
PB-12-005-036-001/4
SC ਝਾਡ਼ੀਵਾਲਾ P P P P P P P P 8 166 1328 0 0 1328 CANARA BANKFARIDKOTCNRB0002441 13/02/2013  
17 GURCHARAN SINGH(Husband)
PB-12-005-036-001/40
SC ਝਾਡ਼ੀਵਾਲਾ P P P P P P P P 8 166 1328 0 0 1328 CANARA BANKFARIDKOTCNRB0002441 13/02/2013  
Daily Attendence331717171701717141100             
Category Amount Paid(In Rs.)
Amount Paid SC 20750
Amount Paid ST 0
Amount Paid Other 1328


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 22078
Average Per labour 1298.7059
Total man days : 133