Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2022 08:00:43 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਨੱਥਲਵਾਲਾ
Muster Roll No. : 4496 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 LAKHVEER SINGH(Son)
PB-12-005-078-001/142
SC ਘੁਗਿਆਣਾ P P P P P P P 7 233 1631 0 0 1631 PUNJAB & SIND BANKTHE MALL, FARIDKOTPSIB0000089 2612005WL002841 Credited 18/07/2018  
2 karjail kaur
PB-12-005-078-001/187
OTHER ਘੁਗਿਆਣਾ P P P P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANKTHE MALL, FARIDKOTPSIB0000089 2612005WL001456 Credited 31/01/2018  
3 Nasib kaur(Wife)
PB-12-005-078-001/11
SC ਘੁਗਿਆਣਾ P A A A A A A 1 233 233 0 0 233 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001456 Credited 31/01/2018  
4 GURBEJ SINGH(Self)
PB-12-005-078-001/100
SC ਘੁਗਿਆਣਾ P P P P P P A 6 233 1398 0 0 1398 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001456 Credited 31/01/2018  
5 RAJWANT KAUR(Wife)
PB-12-005-078-001/100
SC ਘੁਗਿਆਣਾ P P P P P P P 7 233 1631 0 0 1631 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001456 Credited 31/01/2018  
6 SHINDER KAUR(Wife)
PB-12-005-078-001/138
SC ਘੁਗਿਆਣਾ P P P P P P A 6 233 1398 0 0 1398 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001456 Credited 31/01/2018  
7 SUKHDEV SINGH(Self)
PB-12-005-078-001/141
SC ਘੁਗਿਆਣਾ P P P P P P P 7 233 1631 0 0 1631 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001456 Credited 31/01/2018  
8 MAHINDER KAUR
PB-12-005-078-001/142
SC ਘੁਗਿਆਣਾ P P P P P P P 7 233 1631 0 0 1631 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001456 Credited 31/01/2018  
9 PARAMJIT KAUR(Wife)
PB-12-005-078-001/148
SC ਘੁਗਿਆਣਾ P P P P P X X 5 233 1165 0 0 1165 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001456 Credited 31/01/2018  
10 NAND KAUR
PB-12-005-078-001/158
SC ਘੁਗਿਆਣਾ P P P P A A A 4 233 932 0 0 932 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001456 Credited 31/01/2018  
11 Piyara Singh(Son)
PB-12-005-078-001/159
SC ਘੁਗਿਆਣਾ P P P P P P P 7 233 1631 0 0 1631 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001456 Credited 31/01/2018  
12 pritam kaur(Wife)
PB-12-005-078-001/162
SC ਘੁਗਿਆਣਾ P P P P P A A 5 233 1165 0 0 1165 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001456 Credited 31/01/2018  
13 MANJIT KAUR
PB-12-005-078-001/174
SC ਘੁਗਿਆਣਾ A A P P P P A 4 233 932 0 0 932 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001456 Credited 31/01/2018  
14 GURNAM KAUR
PB-12-005-078-001/184
SC ਘੁਗਿਆਣਾ P P P P A P P 6 233 1398 0 0 1398 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL001456 Credited 31/01/2018  
15 Kuldeep Kaur(Wife)
PB-12-005-078-001/159
SC ਘੁਗਿਆਣਾ P P P P P P P 7 233 1631 0 0 1631 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL001456 Credited 31/01/2018  
16 MANGAT SINGH(Self)
PB-12-005-078-001/148
SC ਘੁਗਿਆਣਾ P P P P P P P 7 233 1631 0 0 1631 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL001456 Credited 31/01/2018  
17 JASWINDER KAUR
PB-12-005-078-001/105
SC ਘੁਗਿਆਣਾ P P P P P A A 5 233 1165 0 0 1165 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL001456 Credited 03/02/2018  
18 MALKIT SINGH(Self)
PB-12-005-078-001/11
SC ਘੁਗਿਆਣਾ P A A A A A A 1 233 233 0 0 233 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL001456 Credited 31/01/2018  
19 KARTAR KAUR(Self)
PB-12-005-078-001/119
SC ਘੁਗਿਆਣਾ P P P P P P P 7 233 1631 0 0 1631 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL001456 Credited 31/01/2018  
20 VISAKHA SINGH(Husband)
PB-12-005-078-001/119
SC ਘੁਗਿਆਣਾ P P P P P P P 7 233 1631 0 0 1631 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL001456 Credited 31/01/2018  
21 SUCHA SINGH(Self)
PB-12-005-078-001/13
SC ਘੁਗਿਆਣਾ P P P P A A A 4 233 932 0 0 932 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL001456 Credited 31/01/2018  
Daily Attendence20181919161410             
Category Amount Paid(In Rs.)
Amount Paid SC 25630
Amount Paid ST 0
Amount Paid Other 1398


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 27028
Average Per labour 1287.0476
Total man days : 116