Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2022 08:29:26 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਨੱਥਲਵਾਲਾ
Muster Roll No. : 4320 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 MEWA SINGH(Self)
PB-12-005-068-001/54
SC ਸੰਗਰਾਹੂਰ P P P A A A A 3 233 699 0 0 699     2612005WL001456 Credited 31/01/2018  
2 JASWINDER KAUR(Self)
PB-12-005-068-001/67
SC ਸੰਗਰਾਹੂਰ P A A A A A A 1 233 233 0 0 233 ICICI BANKFARIDKOTICIC0000783 2612005WL001456 Credited 31/01/2018  
3 RAJ KAUR(Wife)
PB-12-005-068-001/74
SC ਸੰਗਰਾਹੂਰ P P P A A A A 3 233 699 0 0 699 ICICI BANKSADIQICIC0003571 2612005WL001456 Credited 31/01/2018  
4 Pinki(Daughter-in-Law)
PB-12-005-068-001/71
OTHER ਸੰਗਰਾਹੂਰ P P P A A A A 3 233 699 0 0 699 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001456 Credited 31/01/2018  
5 HARPAL KAUR(Self)
PB-12-005-068-001/72
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 KULWNAT SINGH(Husband)
PB-12-005-068-001/72
SC ਸੰਗਰਾਹੂਰ P P P P A A A 4 233 932 0 0 932 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001456 Credited 31/01/2018  
7 KULWINDER KAUR(Daughter-in-Law)
PB-12-005-068-001/55
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 SURJEET KAUR(Self)
PB-12-005-068-001/64
SC ਸੰਗਰਾਹੂਰ P P P A A A A 3 233 699 0 0 699 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001456 Credited 31/01/2018  
9 TARSEM SINGH(Husband)
PB-12-005-068-001/64
SC ਸੰਗਰਾਹੂਰ P A A A A A A 1 233 233 0 0 233 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001456 Credited 31/01/2018  
10 KULDEEP KAUR(Self)
PB-12-005-068-001/65
SC ਸੰਗਰਾਹੂਰ P P P A A A A 3 233 699 0 0 699 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001456 Credited 31/01/2018  
11 AMARJIT KAUR
PB-12-005-068-001/66
SC ਸੰਗਰਾਹੂਰ P P P A A A A 3 233 699 0 0 699 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001456 Credited 31/01/2018  
12 BHAGWAN SINGH(Husband)
PB-12-005-068-001/66
SC ਸੰਗਰਾਹੂਰ P P P P A A A 4 233 932 0 0 932 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001456 Credited 31/01/2018  
13 PARAMJEET KAUR(Wife)
PB-12-005-068-001/56
SC ਸੰਗਰਾਹੂਰ P P P P A A A 4 233 932 0 0 932 HDFCSadiqHDFC0003009 2612005WL001456 Credited 31/01/2018  
14 GURJEET KAUR(Wife)
PB-12-005-068-001/54
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 Attendence1412125000             
Category Amount Paid(In Rs.)
Amount Paid SC 9320
Amount Paid ST 0
Amount Paid Other 699


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 10019
Average Per labour 715.6429
Total man days : 43