Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Oct-2022 08:26:14 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਭੋਲੂਵਾਲਾ
Muster Roll No. : 4210 Date From : 11/11/2017    Date To : 17/11/2017 Sanction No. : 342-43    Sanction Date : 23/10/2017
Work Code : 2612/IC/34362 Work Name : Jungle Clearance of Sirhind feeder RD 88500
     

Measurement Book Detail
MB NO.  2346        Page NO.  13

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 Beant Singh(Husband)
PB-12-005-091-001/19
SC Baba Farid Nagar P P P A A A P 4 233 932 0 0 932 IDBI BANKFARIDKOTIBKL0000395 2612005WL001464 Credited 31/01/2018  
2 Shinder Kaur(Self)
PB-12-005-091-001/201
SC Baba Farid Nagar P P A A A A A 2 233 466 0 0 466 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL001464 Credited 31/01/2018  
3 Sohan singh(Self)
PB-12-005-091-001/22
OTHER Baba Farid Nagar P P P P A P P 6 233 1398 0 0 1398 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL001464 Credited 31/01/2018  
4 Jasveer kaur
PB-12-005-091-001/33
OTHER Baba Farid Nagar P P P A A A P 4 233 932 0 0 932 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL001464 Credited 31/01/2018  
5 Jang Singh(Self)
PB-12-005-091-001/56
SC Baba Farid Nagar P P P P P A P 6 233 1398 0 0 1398 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL001464 Credited 31/01/2018  
6 Mukhtiar Kaur(Wife)
PB-12-005-091-001/56
SC Baba Farid Nagar P P P P A A A 4 233 932 0 0 932 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL001464 Credited 31/01/2018  
7 Ratan Kaur
PB-12-005-091-001/61
SC Baba Farid Nagar P P P P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL001464 Credited 31/01/2018  
8 PARAMJIT KAUR
PB-12-005-091-001/71
SC Baba Farid Nagar P P P P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL001464 Credited 31/01/2018  
9 JANGIR KAUR(Self)
PB-12-005-091-001/73
SC Baba Farid Nagar P P P P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL001464 Credited 31/01/2018  
10 GURDEV KAUR
PB-12-005-091-001/76
SC Deshmesh Nagar Arianwala kalan P P P P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL001464 Credited 31/01/2018  
11 Pritam Kaur(Self)
PB-12-005-091-001/155
SC Baba Farid Nagar P P P P P A A 5 233 1165 0 0 1165 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL001464 Credited 31/01/2018  
12 Paramjeet kaur(Self)
PB-12-005-091-001/159
SC Baba Farid Nagar P P P A A A A 3 233 699 0 0 699 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL001464 Credited 31/01/2018  
13 Bhajan Kaur(Self)
PB-12-005-091-001/168
SC Baba Farid Nagar P P P P P A P 6 233 1398 0 0 1398 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL001464 Credited 31/01/2018  
14 Ranjit Kaur(Self)
PB-12-005-091-001/176
SC Deshmesh Nagar Arianwala kalan P P P P A A A 4 233 932 0 0 932 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL001464 Credited 31/01/2018  
15 Manjit Kaur(Self)
PB-12-005-091-001/177
SC Deshmesh Nagar Arianwala kalan P P P P A A A 4 233 932 0 0 932 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL001464 Credited 31/01/2018  
16 Sarabjit Kaur(Self)
PB-12-005-091-001/179-A
SC Baba Farid Nagar P P P P P A P 6 233 1398 0 0 1398 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL001464 Credited 31/01/2018  
17 Angrej Kaur
PB-12-005-091-001/19
SC Baba Farid Nagar P P P P P A P 6 233 1398 0 0 1398 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL001464 Credited 31/01/2018  
Daily Attendence17171613957             
Category Amount Paid(In Rs.)
Amount Paid SC 17242
Amount Paid ST 0
Amount Paid Other 2330


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 19572
Average Per labour 1151.2941
Total man days : 84