Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2022 11:11:51 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਪਹਿਲੂਵਾਲਾ
Muster Roll No. : 4361 Date From : 16/02/2017    Date To : 21/02/2017 Sanction No. : R-99    Sanction Date : 21/12/2016
Work Code : 2612/IC/16718 Work Name : JUNGLE CLEARANCE OF RUNNING AND BRANCHES WITH DISCHARGE MORE THAN 9 CUMES RD 88500-137048
     

Measurement Book Detail
MB NO.  3265        Page NO.  6

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage123456Total 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 Mander Singh(Self)
PB-12-005-007-001/12
SC ਭਾਗਥਲਾ ਖੁਰਦ P A A A A A 1 218 218 0 0 218 CORPORATION BANKFARIDKOTCORP0001014 2612005WL001520 Credited 20/04/2017  
2 Harbans Singh(Self)
PB-12-005-007-001/14
SC ਭਾਗਥਲਾ ਖੁਰਦ P P X X X X 2 218 436 0 0 436 CORPORATION BANKFARIDKOTCORP0001014 2612005WL001520 Credited 20/04/2017  
3 SUKHJINDER KAUR(Wife)
PB-12-005-007-001/14
SC ਭਾਗਥਲਾ ਖੁਰਦ P P P P P P 6 218 1308 0 0 1308 CORPORATION BANKFARIDKOTCORP000101 2612005WL001520 Credited 20/04/2017  
4 Sukhchain Singh(Self)
PB-12-005-007-001/15
OTHER ਭਾਗਥਲਾ ਖੁਰਦ P P P P P P 6 218 1308 0 0 1308 CORPORATION BANKFARIDKOTCORP0001014 2612005WL001520 Credited 20/04/2017  
5 Dhhana singh(Self)
PB-12-005-007-001/17
SC ਭਾਗਥਲਾ ਖੁਰਦ P P A A A A 2 218 436 0 0 436 CORPORATION BANKFARIDKOTCORP0001014 2612005WL001520 Credited 20/04/2017  
6 Tara Singh(Self)
PB-12-005-007-001/19
SC ਭਾਗਥਲਾ ਖੁਰਦ A P P P P P 5 218 1090 0 0 1090 CORPORATION BANKFARIDKOTCORP0001014 2612005WL001520 Credited 20/04/2017  
7 Jughar Singh(Self)
PB-12-005-007-001/20
SC ਭਾਗਥਲਾ ਖੁਰਦ A P A A A A 1 218 218 0 0 218 CORPORATION BANKFARIDKOTCORP0001014 2612005WL001520 Credited 20/04/2017  
8 VEERPAL KAUR(Wife)
PB-12-005-007-001/20
SC ਭਾਗਥਲਾ ਖੁਰਦ A A P P P P 4 218 872 0 0 872 ALLAHABAD BANKBEAS ALLA0212401 2612005WL001520 Credited 20/04/2017  
9 Jasveer Kaur(Wife)
PB-12-005-007-001/17
SC ਭਾਗਥਲਾ ਖੁਰਦ P P P A A A 3 218 654 0 0 654 ALLAHABAD BANKBEAS ALLA0212401 2612005WL001520 Credited 20/04/2017  
10 Pardeep Kaur(Wife)
PB-12-005-007-001/18
SC ਭਾਗਥਲਾ ਖੁਰਦ P P P P P P 6 218 1308 0 0 1308 ALLAHABAD BANKBEAS ALLA0212401 2612005WL001520 Credited 20/04/2017  
11 Surjit Singh(Brother)
PB-12-005-007-001/13
SC ਭਾਗਥਲਾ ਖੁਰਦ P P A A A A 2 218 436 0 0 436 ALLAHABAD BANKBEAS ALLA0212401 2612005WL001520 Credited 20/04/2017  
12 Jaswinder Kaur(Wife)
PB-12-005-007-001/13
SC ਭਾਗਥਲਾ ਖੁਰਦ P P A A A A 2 218 436 0 0 436 ALLAHABAD BANKBEAS ALLA0212401 2612005WL001520 Credited 20/04/2017  
13 SURJEET KAUR(Mother)
PB-12-005-007-001/1
SC ਭਾਗਥਲਾ ਖੁਰਦ A A A P P A 2 218 436 0 0 436 ALLAHABAD BANKBEAS ALLA0212401 2612005WL001520 Credited 20/04/2017  
14 VEERPAL KAUR(Wife)
PB-12-005-007-001/11
SC ਭਾਗਥਲਾ ਖੁਰਦ A P P P P P 5 218 1090 0 0 1090 ALLAHABAD BANKBEAS ALLA0212401 2612005WL001520 Credited 20/04/2017  
15 Gurmeet Kaur(Mother)
PB-12-005-007-001/2
SC ਭਾਗਥਲਾ ਖੁਰਦ P P P P P P 6 218 1308 0 0 1308 ALLAHABAD BANKBEAS ALLA0212401 2612005WL001520 Credited 20/04/2017  
16 Daljit Singh(Self)
PB-12-005-007-001/16
SC ਭਾਗਥਲਾ ਖੁਰਦ P P P P P P 6 218 1308 0 0 1308 INDIAN BANKFARIDKOTIDIB000B703 2612005WL001520 Credited 20/04/2017  
17 Jaswinder Kaur(Wife)
PB-12-005-007-001/16
SC ਭਾਗਥਲਾ ਖੁਰਦ P P P P P P 6 218 1308 0 0 1308 INDIAN BANKFARIDKOTIDIB000B703 2612005WL001520 Credited 20/04/2017  
18 Jeet Kaur(Wife)
PB-12-005-007-001/19
SC ਭਾਗਥਲਾ ਖੁਰਦ A P A A A A 1 218 218 0 0 218 ALLAHABAD BANKBEAS ALLA0212401 2612005WL001520 Credited 20/04/2017  
19 PARAMJIT KAUR(Wife)
PB-12-005-007-001/15
OTHER ਭਾਗਥਲਾ ਖੁਰਦ P P P P P P 6 218 1308 0 0 1308 ALLAHABAD BANKBEAS ALLA0212401 2612005WL001520 Credited 20/04/2017  
Daily Attendence131611111110             
Category Amount Paid(In Rs.)
Amount Paid SC 13080
Amount Paid ST 0
Amount Paid Other 2616


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 15696
Average Per labour 826.1053
Total man days : 72