Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2022 06:52:28 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਨੱਥਲਵਾਲਾ
Muster Roll No. : 4317 Date From : 24/11/2017    Date To : 30/11/2017 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.  2346        Page NO.  13

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 DALIP KAUR(Mother-in-Law)
PB-12-005-068-001/140
SC ਸੰਗਰਾਹੂਰ P P P P A A A 4 233 932 0 0 932 ICICI BANKSADIQICIC0003571 2612005WL001456 Credited 31/01/2018  
2 VEERPAL KAUR(Daughter)
PB-12-005-068-001/126
SC ਸੰਗਰਾਹੂਰ P A A A A A A 1 233 233 0 0 233 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001456 Credited 31/01/2018  
3 PARAMJEET KAUR(Wife)
PB-12-005-068-001/145
SC ਸੰਗਰਾਹੂਰ P P P A A A A 3 233 699 0 0 699 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001456 Credited 31/01/2018  
4 SARBAN SINGH(Self)
PB-12-005-068-001/134
SC ਸੰਗਰਾਹੂਰ P P P P A A A 4 233 932 0 0 932 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001456 Credited 31/01/2018  
5 SIMERJEET KAUR(Self)
PB-12-005-068-001/122
SC ਸੰਗਰਾਹੂਰ P A A A A A A 1 233 233 0 0 233 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001456 Credited 31/01/2018  
6 SUKHPAL SINGH(Self)
PB-12-005-068-001/147
SC ਸੰਗਰਾਹੂਰ P P P P A A A 4 233 932 0 0 932 STATE BANK OF INDIASADIQSBIN0013679 2612005WL001456 Credited 31/01/2018  
7 PARAMJEET KAUR(Wife)
PB-12-005-068-001/147
SC ਸੰਗਰਾਹੂਰ P P P P A A A 4 233 932 0 0 932 STATE BANK OF INDIASADIQSBIN0013679 2612005WL001456 Credited 31/01/2018  
8 JASWINDER SINGH
PB-12-005-068-001/130
SC ਸੰਗਰਾਹੂਰ P P P P A A A 4 233 932 0 0 932 STATE BANK OF INDIASADIQSBIN0013679 2612005WL001456 Credited 31/01/2018  
9 CHARANJEET KAUR(Wife)
PB-12-005-068-001/130
SC ਸੰਗਰਾਹੂਰ P P P P A A A 4 233 932 0 0 932 STATE BANK OF INDIASADIQSBIN0013679 2612005WL001456 Credited 31/01/2018  
10 PARKASH KAUR(Self)
PB-12-005-068-001/140
SC ਸੰਗਰਾਹੂਰ P P P P A A A 4 233 932 0 0 932 STATE BANK OF INDIASADIQSBIN0050057 2612005WL001456 Credited 31/01/2018  
11 AMARJEET KAUR(Wife)
PB-12-005-068-001/13
SC ਸੰਗਰਾਹੂਰ P P P P A A A 4 233 932 0 0 932 STATE BANK OF INDIASADIQSBIN0013679 2612005WL001456 Credited 31/01/2018  
Daily Attendence11998000             
Category Amount Paid(In Rs.)
Amount Paid SC 8621
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 8621
Average Per labour 783.7273
Total man days : 37