Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Oct-2022 08:00:54 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਭੋਲੂਵਾਲਾ
Muster Roll No. : 4212 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 GURNAM KAUR(Self)
PB-12-005-091-001/110
SC Deshmesh Nagar Arianwala kalan P P P P A A P 5 233 1165 0 0 1165 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001464 Credited 31/01/2018  
2 Gurmeet Kaur(Self)
PB-12-005-091-001/149
SC Deshmesh Nagar Arianwala kalan P P P P P P A 6 233 1398 0 0 1398 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001464 Credited 31/01/2018  
3 Rajpal KAur(Self)
PB-12-005-091-001/157
SC Baba Farid Nagar P P P P P A A 5 233 1165 0 0 1165 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001464 Credited 31/01/2018  
4 Nasib Kaur(Self)
PB-12-005-091-001/154
SC Baba Farid Nagar P P P P P A A 5 233 1165 0 0 1165 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001464 Credited 31/01/2018  
5 BALVEER KAUR(Self)
PB-12-005-091-001/103
SC Deshmesh Nagar Arianwala kalan P P P A A A P 4 233 932 0 0 932 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001464 Credited 31/01/2018  
6 Nasib Kaur(Self)
PB-12-005-091-001/141
SC Deshmesh Nagar Arianwala kalan P P A A A A A 2 233 466 0 0 466 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001464 Credited 31/01/2018  
7 Surjit Kaur(Self)
PB-12-005-091-001/164
SC Baba Farid Nagar P P P P P A A 5 233 1165 0 0 1165 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001464 Credited 31/01/2018  
8 Veer Singh(Self)
PB-12-005-091-001/161
SC Baba Farid Nagar P P P P P P A 6 233 1398 0 0 1398 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001464 Credited 31/01/2018  
9 Kashmeer Kaur(Wife)
PB-12-005-091-001/161
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  
10 Ajmer Kaur(Wife)
PB-12-005-091-001/148
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  
11 Veerpal Kaur(Self)
PB-12-005-091-001/153
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  
12 Gurdev Kaur(Self)
PB-12-005-091-001/146
SC Deshmesh Nagar Arianwala kalan P P P P P A A 5 233 1165 0 0 1165 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL001464 Credited 31/01/2018  
13 Tej Singh(Self)
PB-12-005-091-001/147
SC Deshmesh Nagar Arianwala kalan P P A A A A A 2 233 466 0 0 466 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL001464 Credited 31/01/2018  
14 SURJIT KAUR(Self)
PB-12-005-091-001/101
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  
15 Mewa Singh(Self)
PB-12-005-091-001/12
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  
16 Bachan Kaur(Wife)
PB-12-005-091-001/12
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  
17 Pal Singh(Self)
PB-12-005-091-001/121
SC Deshmesh Nagar Arianwala kalan P P P P P A A 5 233 1165 0 0 1165 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL001464 Credited 31/01/2018  
18 Parkash Kaur(Wife)
PB-12-005-091-001/121
SC Deshmesh Nagar Arianwala kalan P P P P P A A 5 233 1165 0 0 1165 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL001464 Credited 31/01/2018  
19 Pal Kaur(Wife)
PB-12-005-091-001/13
SC Baba Farid Nagar P P P A P A A 4 233 932 0 0 932 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL001464 Credited 31/01/2018  
20 Kapoor Singh(Self)
PB-12-005-091-001/144
SC Baba Farid Nagar P P P P P A A 5 233 1165 0 0 1165 STATE BANK OF INDIAFARIDKOT KNJ SCHOOLSBIN0050660 2612005WL001464 Credited 31/01/2018  
21 Balwant Singh
PB-12-005-091-001/148
SC Baba Farid Nagar P P A A A A A 2 233 466 0 0 466 BANK OF BARODAFARIDKOT PUNJABBARB0FARIDK 2612005WL001464 Credited 31/01/2018  
Daily Attendence212118151532             
Category Amount Paid(In Rs.)
Amount Paid SC 22135
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 22135
Average Per labour 1054.0476
Total man days : 95