Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2022 07:18:21 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਨੱਥਲਵਾਲਾ
Muster Roll No. : 4498 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 Rasma kaur(Wife)
PB-12-005-078-001/67
SC ਘੁਗਿਆਣਾ P P P P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANKTHE MALL, FARIDKOTPSIB0000089 2612005WL001456 Credited 31/01/2018  
2 SUKHMANDIR SINGH(Self)
PB-12-005-078-001/68
SC 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 kirshana kaur(Wife)
PB-12-005-078-001/84
SC ਘੁਗਿਆਣਾ P P P P P P P 7 233 1631 0 0 1631 PUNJAB & SIND BANKTHE MALL, FARIDKOTPSIB0000089 2612005WL001456 Credited 31/01/2018  
4 Sarabjeet kaur(Wife)
PB-12-005-078-001/49
SC ਘੁਗਿਆਣਾ P P P P P P P 7 233 1631 0 0 1631 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001456 Credited 31/01/2018  
5 MEGHA SINGH(Self)
PB-12-005-078-001/55
SC ਘੁਗਿਆਣਾ P P P P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL001456 Credited 31/01/2018  
6 SUKHDEV KAUR(Wife)
PB-12-005-078-001/55
SC ਘੁਗਿਆਣਾ P P P P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL001456 Credited 03/02/2018  
7 DHAN KAUR
PB-12-005-078-001/92
SC ਘੁਗਿਆਣਾ P P P P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL001456 Credited 31/01/2018  
8 KARNAIL SINGH(Self)
PB-12-005-078-001/94
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 Attendence8888773             
Category Amount Paid(In Rs.)
Amount Paid SC 11417
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 11417
Average Per labour 1427.125
Total man days : 49