Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Nov-2019 08:01:05 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਢਾਬ ਸ਼ੇਰ ਸਿੰਘ ਵਾਲਾ
Muster Roll No. : 4445 Date From : 20/11/2017    Date To : 26/11/2017 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 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 Sandeep kaur(Wife)
PB-12-005-028-001/46
SC ਢਾਬ ਸ਼ੇਰ ਸਿੰਘ ਵਾਲਾ X A A A A A P 1 233 233 0 0 233 PUNJAB & SIND BANKMACHAKI KALANPSIB0000369 2612005WL001462 Credited 31/01/2018  
2 DARBARA SINGH(Self)
PB-12-005-028-001/47
SC ਢਾਬ ਸ਼ੇਰ ਸਿੰਘ ਵਾਲਾ X A P P P A P 4 233 932 0 0 932 PUNJAB & SIND BANKMACHAKI KALANPSIB0000369 2612005WL001462 Credited 31/01/2018  
3 GURMIT KAUR(Wife)
PB-12-005-028-001/47
SC ਢਾਬ ਸ਼ੇਰ ਸਿੰਘ ਵਾਲਾ X P P P P P A 5 233 1165 0 0 1165 STATE BANK OF INDIASADIQSBIN0050057 2612005WL001462 Credited 31/01/2018  
4 HARNEK SINGH(Self)
PB-12-005-028-001/46
SC ਢਾਬ ਸ਼ੇਰ ਸਿੰਘ ਵਾਲਾ X A A A A A P 1 233 233 0 0 233 STATE BANK OF INDIASADIQSBIN0050057 2612005WL001462 Credited 31/01/2018  
Daily Attendence0122213             
Category Amount Paid(In Rs.)
Amount Paid SC 2563
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 2563
Average Per labour 640.75
Total man days : 11