Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Nov-2019 07:56:26 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਢਾਬ ਸ਼ੇਰ ਸਿੰਘ ਵਾਲਾ
Muster Roll No. : 4292 Date From : 15/11/2017    Date To : 19/11/2017 Sanction No. : 431-432    Sanction Date : 03/10/2017
Work Code : 2612/IC/34380 Work Name : internal Clearance of Behlewala Minor RD 100 to 58000
     

Measurement Book Detail
MB NO.  2654        Page NO.  15

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage12345Total 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 SURJIT KAUR
PB-12-005-028-001/79
SC ਢਾਬ ਸ਼ੇਰ ਸਿੰਘ ਵਾਲਾ A P P P P 4 233 932 0 0 932 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001359 Credited 31/01/2018  
2 SURJIT SINGH
PB-12-005-028-001/88
SC ਢਾਬ ਸ਼ੇਰ ਸਿੰਘ ਵਾਲਾ A P P P P 4 233 932 0 0 932 PUNJAB & SIND BANKMACHAKI KALANPSIB0000369 2612005WL001359 Credited 31/01/2018  
3 MUKHTIAR KAUR
PB-12-005-028-001/88
SC ਢਾਬ ਸ਼ੇਰ ਸਿੰਘ ਵਾਲਾ A A P P P 3 233 699 0 0 699 PUNJAB & SIND BANKMACHAKI KALANPSIB0000369 2612005WL001359 Credited 31/01/2018  
4 LAKHVIR KAUR
PB-12-005-028-001/89
SC ਢਾਬ ਸ਼ੇਰ ਸਿੰਘ ਵਾਲਾ A P P P P 4 233 932 0 0 932 STATE BANK OF INDIASADIQSBIN0050057 2612005WL001359 Credited 31/01/2018  
5 MALKIT KAUR
PB-12-005-028-001/95
SC ਢਾਬ ਸ਼ੇਰ ਸਿੰਘ ਵਾਲਾ P P P P P 5 233 1165 0 0 1165 STATE BANK OF INDIASADIQSBIN0050057 2612005WL001359 Credited 31/01/2018  
6 KARTAR SINGH
PB-12-005-028-001/95
SC ਢਾਬ ਸ਼ੇਰ ਸਿੰਘ ਵਾਲਾ P P P P P 5 233 1165 0 0 1165 STATE BANK OF INDIASADIQSBIN0050057 2612005WL001359 Credited 31/01/2018  
7 KULWINDER KAUR
PB-12-005-028-001/80
SC ਢਾਬ ਸ਼ੇਰ ਸਿੰਘ ਵਾਲਾ A P P P P 4 233 932 0 0 932 STATE BANK OF INDIASADIQSBIN0050057 2612005WL001359 Credited 31/01/2018  
8 RANJIT KAUR
PB-12-005-028-001/86
SC ਢਾਬ ਸ਼ੇਰ ਸਿੰਘ ਵਾਲਾ A A A P P 2 233 466 0 0 466 STATE BANK OF INDIASADIQSBIN0050057 2612005WL001359 Credited 31/01/2018  
Daily Attendence26788             
Category Amount Paid(In Rs.)
Amount Paid SC 7223
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 7223
Average Per labour 902.875
Total man days : 31