Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2022 10:15:50 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਭੋਲੂਵਾਲਾ
Muster Roll No. : 4213 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 Shinderpal Kaur(Self)
PB-12-005-091-001/175
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  
2 Harnam Kaur(Self)
PB-12-005-091-001/180
SC Deshmesh Nagar Arianwala kalan P P P A A P P 5 233 1165 0 0 1165 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001464 Credited 31/01/2018  
3 Nanak Singh(Self)
PB-12-005-091-001/186
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  
4 Charanjit Kaur(Wife)
PB-12-005-091-001/186
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  
5 Jagtar Singh(Self)
PB-12-005-091-001/196
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  
6 Bakhseesh Singh(Self)
PB-12-005-091-001/198
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  
7 Surjeet Kaur(Wife)
PB-12-005-091-001/198
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  
8 MUKHTIAR KAUR(Self)
PB-12-005-091-001/2
SC Baba Farid Nagar P P P P A A P 5 233 1165 0 0 1165 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL001464 Credited 31/01/2018  
9 Sarabjeet kaur
PB-12-005-091-001/31
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  
10 Sumanjeet Kaur(Self)
PB-12-005-091-001/172
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  
11 Baljinder Kaur(Self)
PB-12-005-091-001/173
SC Baba Farid Nagar P P P P A A P 5 233 1165 0 0 1165 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL001464 Credited 31/01/2018  
Daily Attendence1111108514             
Category Amount Paid(In Rs.)
Amount Paid SC 10718
Amount Paid ST 0
Amount Paid Other 932


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 11650
Average Per labour 1059.0909
Total man days : 50