Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2022 06:50:38 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਨੱਥਲਵਾਲਾ
Muster Roll No. : 4312 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 SONU SINGH(Son)
PB-12-005-068-001/15
SC ਸੰਗਰਾਹੂਰ A A A P P P A 3 233 699 0 0 699     2612005WL001361 Credited 31/01/2018  
2 MUKHTAYAR KAUR(Wife)
PB-12-005-068-001/33
SC ਸੰਗਰਾਹੂਰ A A A A P A A 1 233 233 0 0 233     2612005WL001361 Credited 31/01/2018  
3 SUKHDEEP KAUR(Self)
PB-12-005-068-001/26
SC ਸੰਗਰਾਹੂਰ A A P P P A A 3 233 699 0 0 699 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001361 Credited 31/01/2018  
4 BALVIR KAUR(Self)
PB-12-005-068-001/15
SC ਸੰਗਰਾਹੂਰ A A A P P A A 2 233 466 0 0 466 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001361 Credited 31/01/2018  
5 KULWINDER KAUR(Self)
PB-12-005-068-001/150
SC ਸੰਗਰਾਹੂਰ A A P P P P A 4 233 932 0 0 932 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001361 Credited 31/01/2018  
6 SANDEEP SINGH(Self)
PB-12-005-068-001/153
SC ਸੰਗਰਾਹੂਰ P P P P P A A 5 233 1165 0 0 1165 STATE BANK OF INDIASADIQSBIN0013679 2612005WL001361 Credited 31/01/2018  
7 JAGSIR SINGH(Self)
PB-12-005-068-001/148
SC ਸੰਗਰਾਹੂਰ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIASADIQSBIN0013679 2612005WL001361 Credited 31/01/2018  
8 SOMA RANI(Wife)
PB-12-005-068-001/148
SC ਸੰਗਰਾਹੂਰ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIASADIQSBIN0013679 2612005WL001361 Credited 31/01/2018  
9 SURJEET KAUR(Wife)
PB-12-005-068-001/2
SC ਸੰਗਰਾਹੂਰ A A A A P P A 2 233 466 0 0 466 STATE BANK OF INDIASADIQSBIN0013679 2612005WL001361 Credited 31/01/2018  
10 SARABJIT KAUR(Wife)
PB-12-005-068-001/153
SC ਸੰਗਰਾਹੂਰ P P P P P A A 5 233 1165 0 0 1165 STATE BANK OF INDIASADIQSBIN0013679 2612005WL001361 Credited 31/01/2018  
11 SHINDER KAUR(Wife)
PB-12-005-068-001/24
SC ਸੰਗਰਾਹੂਰ A A P P P P A 4 233 932 0 0 932 HDFCSadiqHDFC0003009 2612005WL001361 Credited 31/01/2018  
12 AJAIB SINGH(Self)
PB-12-005-068-001/3
SC ਸੰਗਰਾਹੂਰ A A P P P P A 4 233 932 0 0 932 STATE BANK OF INDIASADIQSBIN0050057 2612005WL001361 Credited 31/01/2018  
13 PARMJEET KAUR(Wife)
PB-12-005-068-001/3
SC ਸੰਗਰਾਹੂਰ A A P P P A A 3 233 699 0 0 699 STATE BANK OF INDIASADIQSBIN0050057 2612005WL001361 Credited 31/01/2018  
14 BALVIR SINGH(Self)
PB-12-005-068-001/20
SC ਸੰਗਰਾਹੂਰ A P P P P A A 4 233 932 0 0 932 PUNJAB NATIONAL BANKSADIQ DISTT FARIDKOTPUNB0752600 2612005WL001361 Credited 03/02/2018  
15 NIRMALA DEVI(Wife)
PB-12-005-068-001/20
SC ਸੰਗਰਾਹੂਰ A A P P P P A 4 233 932 0 0 932 PUNJAB NATIONAL BANKSADIQ DISTT FARIDKOTPUNB0752600 2612005WL001361 Credited 03/02/2018  
Daily Attendence4511131580             
Category Amount Paid(In Rs.)
Amount Paid SC 13048
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 13048
Average Per labour 869.8666
Total man days : 56