Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2022 04:31:07 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਨੱਥਲਵਾਲਾ
Muster Roll No. : 953 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 VISAKHA SINGH(Self)
PB-12-005-049-001/230
SC ਮਹਿਮੂਆਣਾ P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIAFARIDKOT KNJ SCHOOLSBIN0050660 2612005WL000722 Credited 11/06/2019  
2 SUKHMANDAR SINGH(Self)
PB-12-005-049-001/232
SC ਮਹਿਮੂਆਣਾ P P P P P P P 7 241 1687 0 0 1687 BANK OF INDIAFARIDKOTBKID000654 2612005WL000722 Credited 12/06/2019  
3 GURWINDER KAUR(Wife)
PB-12-005-049-001/242
SC ਮਹਿਮੂਆਣਾ P P P P P P P 7 241 1687 0 0 1687 BANK OF INDIAFARIDKOTBKID000654 2612005WL000722 Credited 12/06/2019  
4 MUKHTIAR KAUR(Self)
PB-12-005-049-001/244
SC ਮਹਿਮੂਆਣਾ P P P P P P P 7 241 1687 0 0 1687 BANK OF INDIAFARIDKOTBKID000654 2612005WL000722 Credited 12/06/2019  
5 LAKHWINDER KAUR
PB-12-005-049-001/245
SC ਮਹਿਮੂਆਣਾ P P P P P P P 7 241 1687 0 0 1687 BANK OF INDIAFARIDKOTBKID000654 2612005WL000722 Credited 11/06/2019  
6 HAKAM SINGH(Self)
PB-12-005-049-001/240
SC ਮਹਿਮੂਆਣਾ P P P P P P P 7 241 1687 0 0 1687 BANK OF INDIAFARIDKOTBKID000654 2612005WL000722 Credited 12/06/2019  
7 KULWINDER KAUR(Wife)
PB-12-005-049-001/223
SC ਮਹਿਮੂਆਣਾ P P P A A A A 3 241 723 0 0 723 BANK OF INDIAFARIDKOTBKID000654 2612005WL000722 Credited 11/06/2019  
8 HARMESH SINGH(Self)
PB-12-005-049-001/242
SC ਮਹਿਮੂਆਣਾ P P P P P P P 7 241 1687 0 0 1687 BANK OF INDIAFARIDKOTBKID0006540 2612005WL000722 Credited 12/06/2019  
9 PARWINDER KAUR
PB-12-005-049-001/253
SC ਮਹਿਮੂਆਣਾ P P P P P P P 7 241 1687 0 0 1687 BANK OF INDIAFARIDKOTBKID0006540 2612005WL000722 Credited 11/06/2019  
10 Amritpal Singh(Self)
PB-12-005-049-001/247
SC ਮਹਿਮੂਆਣਾ P P P A A A A 3 241 723 0 0 723 BANK OF INDIAFARIDKOTBKID0006540 2612005WL000722 Credited 12/06/2019  
11 Narinder Kaur(Wife)
PB-12-005-049-001/247
SC ਮਹਿਮੂਆਣਾ P P P P P P A 6 241 1446 0 0 1446 BANK OF INDIAFARIDKOTBKID0006540 2612005WL000722 Credited 12/06/2019  
12 Balveer Kaur(Wife)
PB-12-005-049-001/25
SC ਮਹਿਮੂਆਣਾ P P P P P P P 7 241 1687 0 0 1687 BANK OF INDIAFARIDKOTBKID000654 2612005WL000722 Credited 12/06/2019  
13 Reeta Rani(Wife)
PB-12-005-049-001/232
SC ਮਹਿਮੂਆਣਾ P P P P P P P 7 241 1687 0 0 1687 BANK OF INDIAFARIDKOTBKID0006540 2612005WL000722 Credited 12/06/2019  
14 Sukhdev Kaur(Wife)
PB-12-005-049-001/24
SC ਮਹਿਮੂਆਣਾ P P P P P P P 7 241 1687 0 0 1687 BANK OF INDIAFARIDKOTBKID0006540 2612005WL000722 Credited 12/06/2019  
15 Veerpal Kaur
PB-12-005-049-001/263
SC ਮਹਿਮੂਆਣਾ P P P P P P P 7 241 1687 0 0 1687 BANK OF INDIAFARIDKOTBKID0006540 2612005WL001118 Credited 06/07/2019  
16 Malkeet Kaur
PB-12-005-049-001/265
SC ਮਹਿਮੂਆਣਾ P P P P P P P 7 241 1687 0 0 1687 BANK OF INDIAFARIDKOTBKID0006540 2612005WL000722 Credited 12/06/2019  
17 Kulwinder Kaur(Wife)
PB-12-005-049-001/268
SC ਮਹਿਮੂਆਣਾ P P P P P P P 7 241 1687 0 0 1687 BANK OF INDIAFARIDKOTBKID0006540 2612005WL000722 Credited 12/06/2019  
Daily Attendence17171715151513             
Category Amount Paid(In Rs.)
Amount Paid SC 26269
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 26269
Average Per labour 1545.2354
Total man days : 109