Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2022 08:37:01 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਨੱਥਲਵਾਲਾ
Muster Roll No. : 980 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 JAGTAR SINGH(Husband)
PB-12-005-021-001/142
SC ਢਿੱਲਵਾਂ ਖੁਰਦ A P P P P P P 6 241 1446 0 0 1446 ORIENTAL BANK OF COMMERCESADIQORBC0101344 2612005WL000722 Credited 11/06/2019  
2 Manjit Singh
PB-12-005-021-001/187
SC ਢਿੱਲਵਾਂ ਖੁਰਦ A A P P P P P 5 241 1205 0 0 1205 ORIENTAL BANK OF COMMERCESADIQORBC0101344 2612005WL000722 Credited 11/06/2019  
3 SUKHPREET KAUR(Wife)
PB-12-005-021-001/188
SC ਢਿੱਲਵਾਂ ਖੁਰਦ A A P P P P P 5 241 1205 0 0 1205 PUNJAB NATIONAL BANKMAIN BAZARPUNB0344200 2612005WL000722 Credited 12/06/2019  
4 Geeta(Wife)
PB-12-005-021-001/192
OTHER ਢਿੱਲਵਾਂ ਖੁਰਦ A P P A P P P 5 241 1205 0 0 1205 PUNJAB NATIONAL BANKMAIN BAZARPUNB0344200 2612005WL000722 Credited 12/06/2019  
5 RAJWINDER KAUR(Wife)
PB-12-005-021-001/194
SC ਢਿੱਲਵਾਂ ਖੁਰਦ A P P P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANKMAIN BAZARPUNB0344200 2612005WL000722 Credited 12/06/2019  
6 AMARJIT KAUR(Self)
PB-12-005-021-001/196
SC ਢਿੱਲਵਾਂ ਖੁਰਦ A A P P P P P 5 241 1205 0 0 1205 PUNJAB NATIONAL BANKMAIN BAZARPUNB0344200 2612005WL000722 Credited 12/06/2019  
7 MEJAR SINGH(Self)
PB-12-005-021-001/143
SC ਢਿੱਲਵਾਂ ਖੁਰਦ A P P P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANKMAIN BAZARPUNB0344200 2612005WL000722 Credited 12/06/2019  
8 AMANDEEP KAUR(Wife)
PB-12-005-021-001/17
SC ਢਿੱਲਵਾਂ ਖੁਰਦ A P P P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANKMAIN BAZARPUNB0344200 2612005WL000722 Credited 12/06/2019  
9 Jaspreet Kaur(Wife)
PB-12-005-021-001/171
OTHER ਢਿੱਲਵਾਂ ਖੁਰਦ A P P P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIASADIQSBIN0013679 2612005WL000722 Credited 11/06/2019  
10 Kirndeep Kaur(Wife)
PB-12-005-021-001/185
SC ਢਿੱਲਵਾਂ ਖੁਰਦ A P P P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIASADIQSBIN0013679 2612005WL000722 Credited 11/06/2019  
11 Karm Singh(Self)
PB-12-005-021-001/189
SC ਢਿੱਲਵਾਂ ਖੁਰਦ A A A P P P P 4 241 964 0 0 964 STATE BANK OF INDIASADIQSBIN0013679 2612005WL000722 Credited 11/06/2019  
Daily Attendence071010111111             
Category Amount Paid(In Rs.)
Amount Paid SC 11809
Amount Paid ST 0
Amount Paid Other 2651


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 14460
Average Per labour 1314.5454
Total man days : 60