Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2022 08:27:34 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਨੱਥਲਵਾਲਾ
Muster Roll No. : 4319 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 GURMAIL KAUR(Wife)
PB-12-005-068-001/48
SC ਸੰਗਰਾਹੂਰ P P A A A A A 2 233 466 0 0 466     2612005WL001456 Credited 31/01/2018  
2 KULWINDER KAUR(Wife)
PB-12-005-068-001/51
SC ਸੰਗਰਾਹੂਰ P P P P A X X 4 233 932 0 0 932 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001456 Credited 31/01/2018  
3 JANGIR SINGH(Self)
PB-12-005-068-001/49
SC ਸੰਗਰਾਹੂਰ P P P P A A A 4 233 932 0 0 932 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001456 Credited 31/01/2018  
4 KULDEEP KAUR(Wife)
PB-12-005-068-001/41
SC ਸੰਗਰਾਹੂਰ P P P A A A A 3 233 699 0 0 699 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001456 Credited 31/01/2018  
5 CHAND KAUR(Wife)
PB-12-005-068-001/43
SC ਸੰਗਰਾਹੂਰ P P P P A A A 4 233 932 0 0 932 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001456 Credited 31/01/2018  
6 BALJEET KAUR(Mother)
PB-12-005-068-001/35
SC ਸੰਗਰਾਹੂਰ P P A A A A A 2 233 466 0 0 466 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001456 Credited 31/01/2018  
7 MAHINDER KAUR(Wife)
PB-12-005-068-001/49
SC ਸੰਗਰਾਹੂਰ P P P P A A A 4 233 932 0 0 932 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001456 Credited 31/01/2018  
8 MALKEET KAUR(Wife)
PB-12-005-068-001/34
SC ਸੰਗਰਾਹੂਰ P P A A A A A 2 233 466 0 0 466 STATE BANK OF INDIASADIQSBIN0050057 2612005WL001456 Credited 31/01/2018  
9 PYARA SINGH(Self)
PB-12-005-068-001/51
SC ਸੰਗਰਾਹੂਰ P P P P A X X 4 233 932 0 0 932 STATE BANK OF INDIASADIQSBIN0050057 2612005WL001456 Credited 31/01/2018  
10 MUKAND SINGH(Father)
PB-12-005-068-001/35
SC ਸੰਗਰਾਹੂਰ P P P A A A A 3 233 699 0 0 699 STATE BANK OF INDIASADIQSBIN0050057 2612005WL001456 Credited 31/01/2018  
Daily Attendence101075000             
Category Amount Paid(In Rs.)
Amount Paid SC 7456
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 7456
Average Per labour 745.6
Total man days : 32