Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2022 08:57:12 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਨੱਥਲਵਾਲਾ
Muster Roll No. : 4315 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 SUKHWINDER KAUR(Self)
PB-12-005-068-001/84
SC ਸੰਗਰਾਹੂਰ P P P P P A A 5 233 1165 0 0 1165 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001361 Credited 31/01/2018  
2 MANGAL SINGH(Self)
PB-12-005-068-001/98
SC ਸੰਗਰਾਹੂਰ A P P P P A A 4 233 932 0 0 932 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001361 Credited 31/01/2018  
3 DALJEET KAUR(Wife)
PB-12-005-068-001/83
SC ਸੰਗਰਾਹੂਰ A A P P P P A 4 233 932 0 0 932 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001361 Credited 31/01/2018  
4 MAYA KAUR(Wife)
PB-12-005-068-001/77
SC ਸੰਗਰਾਹੂਰ P P P P P P A 6 233 1398 0 0 1398 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001361 Credited 31/01/2018  
5 MASSA SINGH(Self)
PB-12-005-068-001/79
SC ਸੰਗਰਾਹੂਰ A A A P P P A 3 233 699 0 0 699 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001361 Credited 31/01/2018  
6 PRABHU DAYAL(Self)
PB-12-005-068-001/8
SC ਸੰਗਰਾਹੂਰ A P P P P A A 4 233 932 0 0 932 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001361 Credited 31/01/2018  
7 GURA SINGH(Self)
PB-12-005-068-001/91
SC ਸੰਗਰਾਹੂਰ A P P P P P A 5 233 1165 0 0 1165 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001361 Credited 31/01/2018  
8 GURMEET SINGH(Self)
PB-12-005-068-001/95
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 SUKHPAL KAUR(Self)
PB-12-005-068-001/96
SC ਸੰਗਰਾਹੂਰ A A P P P P A 4 233 932 0 0 932 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001361 Credited 31/01/2018  
10 KASHMIR KAUR(Wife)
PB-12-005-068-001/8
SC ਸੰਗਰਾਹੂਰ A A P P P P A 4 233 932 0 0 932 STATE BANK OF INDIASADIQSBIN0050057 2612005WL001361 Credited 31/01/2018  
11 JAGSIR SINGH(Self)
PB-12-005-068-001/83
SC ਸੰਗਰਾਹੂਰ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIASADIQSBIN0050057 2612005WL001361 Credited 31/01/2018  
12 GURBHEJ SINGH(Husband)
PB-12-005-068-001/96
SC ਸੰਗਰਾਹੂਰ A P P P P P A 5 233 1165 0 0 1165 STATE BANK OF INDIASADIQSBIN0050057 2612005WL001361 Credited 31/01/2018  
13 JASVIR KAUR(Daughter)
PB-12-005-068-001/98
SC ਸੰਗਰਾਹੂਰ A P P P P A A 4 233 932 0 0 932 STATE BANK OF INDIASADIQSBIN0050057 2612005WL001361 Credited 31/01/2018  
14 BALKARN SINGH(Husband)
PB-12-005-068-001/84
SC ਸੰਗਰਾਹੂਰ P P P P P A A 5 233 1165 0 0 1165 PUNJAB NATIONAL BANKSADIQ DISTT FARIDKOTPUNB0752600 2612005WL001361 Credited 03/02/2018  
Daily Attendence41013141490             
Category Amount Paid(In Rs.)
Amount Paid SC 14912
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 14912
Average Per labour 1065.1428
Total man days : 64