Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2022 07:41:29 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਨੱਥਲਵਾਲਾ
Muster Roll No. : 4497 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 jageer kaur
PB-12-005-078-001/190
OTHER ਘੁਗਿਆਣਾ P P P P P P P 7 233 1631 0 0 1631 PUNJAB & SIND BANKTHE MALL, FARIDKOTPSIB0000089 2612005WL001456 Credited 31/01/2018  
2 Mukhtiar kaur
PB-12-005-078-001/237
OTHER ਘੁਗਿਆਣਾ P P P P P P P 7 233 1631 0 0 1631 PUNJAB & SIND BANKTHE MALL, FARIDKOTPSIB0000089 2612005WL001456 Credited 31/01/2018  
3 Preet kaur(Wife)
PB-12-005-078-001/251
OTHER ਘੁਗਿਆਣਾ P P P P A A A 4 233 932 0 0 932 ORIENTAL BANK OF COMMERCEFARIDKOTORBC0100206 2612005WL001456 Credited 31/01/2018  
4 Harpal singh(Husband)
PB-12-005-078-001/193
OTHER ਘੁਗਿਆਣਾ P P P P P P P 7 233 1631 0 0 1631 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001456 Credited 31/01/2018  
5 Shanti kaur
PB-12-005-078-001/232
OTHER ਘੁਗਿਆਣਾ P P P P P P A 6 233 1398 0 0 1398 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001456 Credited 03/02/2018  
6 jaswinder kaur
PB-12-005-078-001/195
OTHER ਘੁਗਿਆਣਾ A P P P P A P 5 233 1165 0 0 1165 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001456 Credited 31/01/2018  
7 nanki
PB-12-005-078-001/209
OTHER ਘੁਗਿਆਣਾ P P P P P A A 5 233 1165 0 0 1165 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL001456 Credited 31/01/2018  
8 Sandeep Kaur(Wife)
PB-12-005-078-001/210
OTHER ਘੁਗਿਆਣਾ P P A A A A A 2 233 466 0 0 466 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL001456 Credited 31/01/2018  
9 gurdev singh(Self)
PB-12-005-078-001/211
OTHER ਘੁਗਿਆਣਾ P P P P P P P 7 233 1631 0 0 1631 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL001456 Credited 31/01/2018  
10 Jai Kaur(Wife)
PB-12-005-078-001/211
OTHER ਘੁਗਿਆਣਾ A P P P A A P 4 233 932 0 0 932 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL001456 Credited 31/01/2018  
11 Chand kaur
PB-12-005-078-001/218
OTHER ਘੁਗਿਆਣਾ P P P P P P P 7 233 1631 0 0 1631 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL001456 Credited 31/01/2018  
12 Lal singh(Self)
PB-12-005-078-001/221
OTHER ਘੁਗਿਆਣਾ P P P P P A A 5 233 1165 0 0 1165 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL001456 Credited 31/01/2018  
13 Kartar kaur(Wife)
PB-12-005-078-001/221
OTHER ਘੁਗਿਆਣਾ P P P P P A A 5 233 1165 0 0 1165 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL001456 Credited 31/01/2018  
14 Bachan kaur
PB-12-005-078-001/227
OTHER ਘੁਗਿਆਣਾ P P P P P P P 7 233 1631 0 0 1631 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL001456 Credited 31/01/2018  
15 Basant kaur
PB-12-005-078-001/228
OTHER ਘੁਗਿਆਣਾ P P P P A A A 4 233 932 0 0 932 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL001456 Credited 31/01/2018  
16 Manjit kaur
PB-12-005-078-001/231
OTHER ਘੁਗਿਆਣਾ P P P P P P P 7 233 1631 0 0 1631 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL001456 Credited 31/01/2018  
17 Karnail kaur(Wife)
PB-12-005-078-001/252
OTHER ਘੁਗਿਆਣਾ P P P P P P P 7 233 1631 0 0 1631 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL001456 Credited 31/01/2018  
18 Karmjeet kaur(Self)
PB-12-005-078-001/255
OTHER ਘੁਗਿਆਣਾ P P P P P P P 7 233 1631 0 0 1631 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL001456 Credited 31/01/2018  
19 Sito(Self)
PB-12-005-078-001/257
OTHER ਘੁਗਿਆਣਾ P P P P P P P 7 233 1631 0 0 1631 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL001456 Credited 31/01/2018  
20 Binder kaur(Self)
PB-12-005-078-001/259
OTHER ਘੁਗਿਆਣਾ P P P P A A A 4 233 932 0 0 932 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL001456 Credited 03/02/2018  
21 Reshma kaur(Self)
PB-12-005-078-001/245
OTHER ਘੁਗਿਆਣਾ P P P P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL001456 Credited 31/01/2018  
22 Bhajan kaur(Self)
PB-12-005-078-001/250
OTHER ਘੁਗਿਆਣਾ A P P P P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL001456 Credited 31/01/2018  
23 Gurnam kaur(Wife)
PB-12-005-078-001/234
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  
24 Gurpreet singh(Self)
PB-12-005-078-001/251
OTHER ਘੁਗਿਆਣਾ P P P P P A A 5 233 1165 0 0 1165 STATE BANK OF INDIAFARIDKOTSBIN0001736 2612005WL001456 Credited 31/01/2018  
Daily Attendence21242323191413             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 31921


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 31921
Average Per labour 1330.0416
Total man days : 137