Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2022 09:33:23 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਭੋਲੂਵਾਲਾ
Muster Roll No. : 4214 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 SINDER KAUR
PB-12-005-091-001/86
SC Baba Farid Nagar P P P P P A A 5 233 1165 0 0 1165 UCO BANKMOGA MAINUCBA0000051 2612005WL001464 Credited 31/01/2018  
2 VEERPAL KAUR(Self)
PB-12-005-091-001/97
SC Baba Farid Nagar P P A A P P P 5 233 1165 0 0 1165 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL001464 Credited 31/01/2018  
3 KULWINDER KAUR(Self)
PB-12-005-091-001/98
SC Deshmesh Nagar Arianwala kalan P P P P P A P 6 233 1398 0 0 1398 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL001464 Credited 31/01/2018  
4 Kulwinder Kaur
PB-12-005-091-001/64
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  
5 Gurdial Kaur(Self)
PB-12-005-091-001/67
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  
6 Shinderpal Kaur
PB-12-005-091-001/8
SC Baba Farid Nagar A A A P P A A 2 233 466 0 0 466 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL001464 Credited 31/01/2018  
Daily Attendence5545612             
Category Amount Paid(In Rs.)
Amount Paid SC 6524
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 6524
Average Per labour 1087.3334
Total man days : 28