Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2022 08:37:35 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਨੱਥਲਵਾਲਾ
Muster Roll No. : 1023 Date From : 24/05/2019    Date To : 30/05/2019 Sanction No. : 101-102    Sanction Date : 07/05/2019
Work Code : 2612/IC/42273 Work Name : internal clearnce of 2r minor golewala rd. 100 to 25250
     

Measurement Book Detail
MB NO.  4275        Page NO.  14

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 GURDHIAN SINGH(Son)
PB-12-005-035-001/77
SC ਜੰਡਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446     2612005WL000722 Credited 12/06/2019  
2 JEEVAN SINGH
PB-12-005-035-001/83
SC ਜੰਡਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446     2612005WL000722 Credited 11/06/2019  
3 Manjit Kaur(Self)
PB-12-005-035-001/97
SC ਜੰਡਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 ORIENTAL BANK OF COMMERCESadiq1344 2612005WL000722 Credited 12/06/2019  
4 Charanjit Kaur(Self)
PB-12-005-035-001/98
SC ਜੰਡਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 ORIENTAL BANK OF COMMERCESadiq1344 2612005WL000722 Credited 11/06/2019  
5 BalJeet Kaur(Self)
PB-12-005-035-001/99
SC ਜੰਡਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 ORIENTAL BANK OF COMMERCESADIQORBC0101344 2612005WL000722 Credited 11/06/2019  
6 Jal Kaur(Wife)
PB-12-005-035-001/72
SC ਜੰਡਵਾਲਾ P P P P A A A 4 241 964 0 0 964 ORIENTAL BANK OF COMMERCESADIQ1344 2612005WL000722 Credited 11/06/2019  
7 Manjit Kaur(Wife)
PB-12-005-035-001/83
SC ਜੰਡਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 YES BANK LTD.AJNALAYESB0000271 2612005WL000722 Credited 12/06/2019  
8 Babu Singh(Husband)
PB-12-005-035-001/77
SC ਜੰਡਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIASADIQSBIN0050057 2612005WL000722 Credited 12/06/2019  
9 Priteem Kaur(Self)
PB-12-005-035-001/77
SC ਜੰਡਵਾਲਾ P P P P A A A 4 241 964 0 0 964 BANK OF INDIAFaridkot6540 2612005WL000722 Credited 12/06/2019  
10 Joginder Kaur(Self)
PB-12-005-035-001/31
SC ਜੰਡਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 BANK OF INDIAFaridkot6540 2612005WL000722 Credited 12/06/2019  
11 Bhajan Kaur(Self)
PB-12-005-035-001/6
SC ਜੰਡਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 BANK OF INDIAFaridkot6540 2612005WL000722 Credited 12/06/2019  
12 Rajpal Kaur(Wife)
PB-12-005-035-001/81
SC ਜੰਡਵਾਲਾ A A A A P A A 1 241 241 0 0 241 BANK OF INDIAFARIDKOTBKID0006540 2612005WL000722 Credited 12/06/2019  
Daily Attendence111111111090             
Category Amount Paid(In Rs.)
Amount Paid SC 15183
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 15183
Average Per labour 1265.25
Total man days : 63