Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2022 08:25:39 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਨੱਥਲਵਾਲਾ
Muster Roll No. : 4149 Date From : 17/11/2017    Date To : 23/11/2017 Sanction No. : 422-23    Sanction Date : 03/10/2017
Work Code : 2612/IC/34338 Work Name : internal clearance of 3R minor of Golewala RD 50-41700
     

Measurement Book Detail
MB NO.  1690        Page NO.  11

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 Jaspreet Kaur
PB-12-005-006-001/183
SC ਬੇਗੂਵਾਲਾ P P P P P P X 6 233 1398 0 0 1398 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL001297 Credited 05/01/2018  
2 Amandeep Kaur
PB-12-005-006-001/185
SC ਬੇਗੂਵਾਲਾ P P P P P P X 6 233 1398 0 0 1398 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL001297 Credited 05/01/2018  
3 Karamjeet Singh(Self)
PB-12-005-006-001/186
SC ਬੇਗੂਵਾਲਾ P P P P A A X 4 233 932 0 0 932 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL001297 Credited 05/01/2018  
4 Bhajan Singh(Self)
PB-12-005-006-001/181
OTHER ਬੇਗੂਵਾਲਾ P P P P P P X 6 233 1398 0 0 1398 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL001297 Credited 05/01/2018  
5 Shinder Kaur(Wife)
PB-12-005-006-001/181
OTHER ਬੇਗੂਵਾਲਾ P P P P P P X 6 233 1398 0 0 1398 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL001297 Credited 27/12/2017  
6 Sucha Singh(Self)
PB-12-005-006-001/193
SC ਬੇਗੂਵਾਲਾ P P P P P P X 6 233 1398 0 0 1398 HDFCGolewalaHDFC0003033 2612005WL001297 Credited 05/01/2018  
Daily Attendence6666550             
Category Amount Paid(In Rs.)
Amount Paid SC 5126
Amount Paid ST 0
Amount Paid Other 2796


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 7922
Average Per labour 1320.3334
Total man days : 34