Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2022 10:15:02 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਪਹਿਲੂਵਾਲਾ
Muster Roll No. : 1176 Date From : 29/05/2019    Date To : 31/05/2019 Sanction No. : ..39    Sanction Date : 22/04/2019
Work Code : 2612/IC/42268 Work Name : internal clearance of 3r minor of golewala rd. 100 to 42700
     

Measurement Book Detail
MB NO.  4123        Page NO.  14

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage123Total 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 Nemmi
PB-12-005-080-001/69
OTHER ਜਨੇਰੀਆ P P P 3 241 723 0 0 723 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000736 Credited 12/06/2019  
2 BALJIT KAUR(Self)
PB-12-005-080-001/66
SC ਜਨੇਰੀਆ P P P 3 241 723 0 0 723 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000736 Credited 11/06/2019  
3 INDER SINGH(Self)
PB-12-005-080-001/8
SC ਜਨੇਰੀਆ P P P 3 241 723 0 0 723 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000736 Credited 11/06/2019  
4 BALVIR KAUR(Wife)
PB-12-005-080-001/8
SC ਜਨੇਰੀਆ P P P 3 241 723 0 0 723 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000736 Credited 11/06/2019  
5 Balvir kaur
PB-12-005-080-001/82
OTHER ਜਨੇਰੀਆ P P P 3 241 723 0 0 723 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000736 Credited 11/06/2019  
6 HARMEET KAUR(Self)
PB-12-005-080-001/64
SC ਜਨੇਰੀਆ P P P 3 241 723 0 0 723 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000736 Credited 11/06/2019  
7 Sunita rani(Wife)
PB-12-005-080-001/76
OTHER ਜਨੇਰੀਆ P P P 3 241 723 0 0 723 STATE BANK OF INDIASADIQSBIN0013679 2612005WL000736 Credited 11/06/2019  
8 HARJIT KAUR(Self)
PB-12-005-080-001/65
SC ਜਨੇਰੀਆ P P P 3 241 723 0 0 723 STATE BANK OF INDIASADIQSBIN0013679 2612005WL000736 Credited 11/06/2019  
9 Kuldeep singh(Self)
PB-12-005-080-001/76
OTHER ਜਨੇਰੀਆ P P P 3 241 723 0 0 723 STATE BANK OF INDIASADIQSBIN0013679 2612005WL000736 Credited 11/06/2019  
10 Baljinder kaur(Wife)
PB-12-005-080-001/75
OTHER ਜਨੇਰੀਆ P P P 3 241 723 0 0 723 STATE BANK OF INDIASADIQSBIN0013679 2612005WL000736 Credited 11/06/2019  
11 Shakuntla
PB-12-005-080-001/68
OTHER ਜਨੇਰੀਆ P P P 3 241 723 0 0 723 STATE BANK OF INDIASADIQSBIN0050057 2612005WL000736 Credited 11/06/2019  
12 RASAL SINGH
PB-12-005-080-001/59
SC ਜਨੇਰੀਆ P P P 3 241 723 0 0 723 PUNJAB NATIONAL BANKSADIQ DISTT FARIDKOTPUNB0752600 2612005WL008270 Credited 01/05/2021  
Daily Attendence121212             
Category Amount Paid(In Rs.)
Amount Paid SC 4338
Amount Paid ST 0
Amount Paid Other 4338


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 8676
Average Per labour 723
Total man days : 36