Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Aug-2022 05:15:12 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਬੇਗੂਵਾਲਾ
Muster Roll No. : 4237 Date From : 11/12/2018    Date To : 17/12/2018 Sanction No. : 408/10*    Sanction Date : 12/10/2018
Work Code : 2612005/IC/39329 Work Name : golewala disty rd 100=37200
     

Measurement Book Detail
MB NO.  1426        Page NO.  21

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 Lakhvir Singh(Son)
PB-12-005-043-001/29
SC ਕਿੰਗਰਾ P P P P A A A 4 240 960 0 0 960     2612005WL002896 Credited 12/03/2019  
2 Gurmail Kaur(Daughter-in-Law)
PB-12-005-043-001/29
SC ਕਿੰਗਰਾ P P P P A A A 4 240 960 0 0 960     2612005WL002896 Credited 12/03/2019  
3 TEJ KAUR(Wife)
PB-12-005-043-001/41
SC ਕਿੰਗਰਾ A P A P A A A 2 240 480 0 0 480     2612005WL002896 Credited 12/03/2019  
4 AMARPAL SINGH(Self)
PB-12-005-043-001/44
SC ਕਿੰਗਰਾ P P P P A A A 4 240 960 0 0 960 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL002896 Credited 12/03/2019  
5 SARABJEET KAUR(Wife)
PB-12-005-043-001/44
SC ਕਿੰਗਰਾ P P P P A A A 4 240 960 0 0 960 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL002896 Credited 12/03/2019  
6 KULWINDER KAUR(Wife)
PB-12-005-043-001/46
SC ਕਿੰਗਰਾ P P A A A A A 2 240 480 0 0 480 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL005501 Credited 24/10/2019  
7 AMARJEET KAUR(Wife)
PB-12-005-043-001/260
SC ਕਿੰਗਰਾ P P P A A A A 3 240 720 0 0 720 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL002896 Credited 12/03/2019  
8 RANI KAUR(Wife)
PB-12-005-043-001/34
SC ਕਿੰਗਰਾ A P P P A A A 3 240 720 0 0 720 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL002896 Credited 12/03/2019  
9 SUKHDEV KAUR(Wife)
PB-12-005-043-001/35
SC ਕਿੰਗਰਾ P P P P A A A 4 240 960 0 0 960 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL002896 Credited 12/03/2019  
10 GURMEET KAUR(Self)
PB-12-005-043-001/24
SC ਕਿੰਗਰਾ P P P P A A A 4 240 960 0 0 960 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL002896 Credited 12/03/2019  
11 Hardeep Singh(Self)
PB-12-005-043-001/245
SC ਕਿੰਗਰਾ P P A P A A A 3 240 720 0 0 720 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL002896 Credited 12/03/2019  
12 Didar Singh(Son)
PB-12-005-043-001/245
SC ਕਿੰਗਰਾ P P P A A A A 3 240 720 0 0 720 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL002896 Credited 12/03/2019  
13 Sukhpal Kaur(Wife)
PB-12-005-043-001/245
SC ਕਿੰਗਰਾ P P P P A A A 4 240 960 0 0 960 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL002896 Credited 12/03/2019  
14 SURAIN SINGH(Self)
PB-12-005-043-001/260
SC ਕਿੰਗਰਾ P P P P A A A 4 240 960 0 0 960 STATE BANK OF INDIASADIQSBIN0050057 2612005WL002896 Credited 12/03/2019  
Daily Attendence12141111000             
Category Amount Paid(In Rs.)
Amount Paid SC 11520
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 11520
Average Per labour 822.8571
Total man days : 48