Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2022 03:24:02 AM 
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STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਨੱਥਲਵਾਲਾ
Muster Roll No. : 951 Date From : 24/05/2019    Date To : 30/05/2019 Sanction No. : 101-102    Sanction Date : 07/05/2019
Work Code : 2612/IC/42273 Work Name : internal clearnce of 2r minor golewala rd. 100 to 25250
     

Measurement Book Detail
MB NO.  4275        Page NO.  14

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 Surjeet Kaur(Wife)
PB-12-005-049-001/147
SC ਮਹਿਮੂਆਣਾ P P P P A A A 4 241 964 0 0 964 ORIENTAL BANK OF COMMERCEFARIDKOTORBC0100206 2612005WL001118 Credited 06/07/2019  
2 Amarjeet Kaur(Wife)
PB-12-005-049-001/115
SC ਮਹਿਮੂਆਣਾ P P P A P P P 6 241 1446 0 0 1446 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000722 Credited 11/06/2019  
3 JARNAIL SINGH(Self)
PB-12-005-049-001/167
OTHER ਮਹਿਮੂਆਣਾ P P P P P A P 6 241 1446 0 0 1446 PUNJAB & SIND BANKMACHAKI KALANPSIB0000369 2612005WL000722 Credited 11/06/2019  
4 Nawab Singh(Self)
PB-12-005-049-001/126
SC ਮਹਿਮੂਆਣਾ P P P P A A A 4 241 964 0 0 964 BANK OF INDIAFARIDKOTBKID000654 2612005WL000722 Credited 11/06/2019  
5 Kulwant Singh(Self)
PB-12-005-049-001/132
SC ਮਹਿਮੂਆਣਾ P P P A A A A 3 241 723 0 0 723 BANK OF INDIAFaridkot- 2612005WL000722 Credited 11/06/2019  
6 Baljeet Singh(Self)
PB-12-005-049-001/10
OTHER ਮਹਿਮੂਆਣਾ P P P P P P P 7 241 1687 0 0 1687 BANK OF INDIAFARIDKOTBKID0006540 2612005WL000722 Credited 11/06/2019  
7 Sukhpal Singh(Self)
PB-12-005-049-001/116
SC ਮਹਿਮੂਆਣਾ P P P P P P P 7 241 1687 0 0 1687 BANK OF INDIAFARIDKOTBKID0006540 2612005WL000722 Credited 12/06/2019  
8 Karamjeet Kaur(Wife)
PB-12-005-049-001/122
SC ਮਹਿਮੂਆਣਾ P P P P P P P 7 241 1687 0 0 1687 BANK OF INDIAFARIDKOTBKID0006540 2612005WL000722 Credited 12/06/2019  
9 SARBJIT KAUR(Wife)
PB-12-005-049-001/123
SC ਮਹਿਮੂਆਣਾ P P P P P P P 7 241 1687 0 0 1687 BANK OF INDIAFARIDKOTBKID0006540 2612005WL000722 Credited 12/06/2019  
10 Malkeet Singh(Self)
PB-12-005-049-001/139
SC ਮਹਿਮੂਆਣਾ P P P P P P P 7 241 1687 0 0 1687 BANK OF INDIAFARIDKOTBKID0006540 2612005WL000722 Credited 11/06/2019  
11 GURJEET KAUR(Wife)
PB-12-005-049-001/167
OTHER ਮਹਿਮੂਆਣਾ P P P P P P P 7 241 1687 0 0 1687 BANK OF INDIAFARIDKOTBKID000654 2612005WL000722 Credited 12/06/2019  
12 Jasveer Kaur(Wife)
PB-12-005-049-001/110
SC ਮਹਿਮੂਆਣਾ P P P P P A P 6 241 1446 0 0 1446 BANK OF INDIAFARIDKOTBKID0006540 2612005WL000722 Credited 12/06/2019  
13 Hardeep Kaur(Self)
PB-12-005-049-001/135
SC ਮਹਿਮੂਆਣਾ P P P P P P P 7 241 1687 0 0 1687 BANK OF INDIAFARIDKOTBKID0006540 2612005WL000722 Credited 11/06/2019  
Daily Attendence1313131110810             
Category Amount Paid(In Rs.)
Amount Paid SC 13978
Amount Paid ST 0
Amount Paid Other 4820


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 18798
Average Per labour 1446
Total man days : 78