Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2022 08:08:50 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਨੱਥਲਵਾਲਾ
Muster Roll No. : 4311 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 MAJOR SINGH(Self)
PB-12-005-068-001/135
SC ਸੰਗਰਾਹੂਰ A P P P P P A 5 233 1165 0 0 1165     2612005WL001361 Credited 31/01/2018  
2 DALIP KAUR(Mother-in-Law)
PB-12-005-068-001/140
SC ਸੰਗਰਾਹੂਰ A P P P P P A 5 233 1165 0 0 1165 ICICI BANKSADIQICIC0003571 2612005WL001361 Credited 31/01/2018  
3 VEERPAL KAUR(Daughter)
PB-12-005-068-001/126
SC ਸੰਗਰਾਹੂਰ A A A A P P A 2 233 466 0 0 466 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001361 Credited 31/01/2018  
4 MANJET KAUR
PB-12-005-068-001/129
SC ਸੰਗਰਾਹੂਰ A P P P P P A 5 233 1165 0 0 1165 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001361 Credited 31/01/2018  
5 KULDEEP SINGH
PB-12-005-068-001/129
SC ਸੰਗਰਾਹੂਰ A P P P P P A 5 233 1165 0 0 1165 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001361 Credited 31/01/2018  
6 SADHU SINGH(Self)
PB-12-005-068-001/137
SC ਸੰਗਰਾਹੂਰ A P P P P P A 5 233 1165 0 0 1165 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001361 Credited 31/01/2018  
7 SIMERJEET KAUR(Self)
PB-12-005-068-001/122
SC ਸੰਗਰਾਹੂਰ A A P P P P A 4 233 932 0 0 932 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001361 Credited 31/01/2018  
8 SARBAN SINGH(Self)
PB-12-005-068-001/134
SC ਸੰਗਰਾਹੂਰ A P P P P P A 5 233 1165 0 0 1165 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001361 Credited 31/01/2018  
9 SATPAL SINGH
PB-12-005-068-001/141
SC ਸੰਗਰਾਹੂਰ A A A A P A A 1 233 233 0 0 233 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001361 Credited 31/01/2018  
10 SANTHOK H KAUR
PB-12-005-068-001/141
SC ਸੰਗਰਾਹੂਰ A A P P P P A 4 233 932 0 0 932 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001361 Credited 31/01/2018  
11 BHAGWAN DAS(Self)
PB-12-005-068-001/145
SC ਸੰਗਰਾਹੂਰ A P P P P P A 5 233 1165 0 0 1165 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001361 Credited 31/01/2018  
12 PARAMJEET KAUR(Wife)
PB-12-005-068-001/145
SC ਸੰਗਰਾਹੂਰ A A A P P P A 3 233 699 0 0 699 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001361 Credited 31/01/2018  
13 SUKHPAL SINGH(Self)
PB-12-005-068-001/147
SC ਸੰਗਰਾਹੂਰ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIASADIQSBIN0013679 2612005WL001361 Credited 31/01/2018  
14 PARAMJEET KAUR(Wife)
PB-12-005-068-001/147
SC ਸੰਗਰਾਹੂਰ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIASADIQSBIN0013679 2612005WL001361 Credited 31/01/2018  
15 JASWINDER SINGH
PB-12-005-068-001/130
SC ਸੰਗਰਾਹੂਰ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIASADIQSBIN0013679 2612005WL001361 Credited 31/01/2018  
16 CHARANJEET KAUR(Wife)
PB-12-005-068-001/130
SC ਸੰਗਰਾਹੂਰ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIASADIQSBIN0013679 2612005WL001361 Credited 31/01/2018  
17 PARKASH KAUR(Self)
PB-12-005-068-001/140
SC ਸੰਗਰਾਹੂਰ A P P P P P A 5 233 1165 0 0 1165 STATE BANK OF INDIASADIQSBIN0050057 2612005WL001361 Credited 31/01/2018  
Daily Attendence412141517160             
Category Amount Paid(In Rs.)
Amount Paid SC 18174
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 18174
Average Per labour 1069.0588
Total man days : 78