Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2022 12:36:12 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਭੋਲੂਵਾਲਾ
Muster Roll No. : 4452 Date From : 18/11/2017    Date To : 24/11/2017 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 Bachittar Singh(Self)
PB-12-005-091-001/139
SC Deshmesh Nagar Arianwala kalan X X X P P A A 2 233 466 0 0 466 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001464 Credited 31/01/2018  
2 Parkash Kaur(Wife)
PB-12-005-091-001/139
SC Deshmesh Nagar Arianwala kalan X X X P P A A 2 233 466 0 0 466 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001464 Credited 31/01/2018  
3 Ajmer Singh(Self)
PB-12-005-091-001/145
SC Baba Farid Nagar B B B P P P P 4 233 932 0 0 932 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001464 Credited 31/01/2018  
4 Gurmeet Kaur(Self)
PB-12-005-091-001/149
SC Deshmesh Nagar Arianwala kalan B B B P P A A 2 233 466 0 0 466 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001464 Credited 31/01/2018  
5 Nasib Kaur(Self)
PB-12-005-091-001/154
SC Baba Farid Nagar B B B P P P A 3 233 699 0 0 699 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001464 Credited 31/01/2018  
6 Ajmer Kaur(Wife)
PB-12-005-091-001/148
SC Baba Farid Nagar B B B P P P A 3 233 699 0 0 699 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL001464 Credited 31/01/2018  
7 Sukhmander Singh(Self)
PB-12-005-091-001/150
SC Baba Farid Nagar X X X P P A A 2 233 466 0 0 466 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL001464 Credited 31/01/2018  
8 Naseeb Kaur(Self)
PB-12-005-091-001/151
SC Baba Farid Nagar X X X P P P A 3 233 699 0 0 699 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL001464 Credited 31/01/2018  
9 Veerpal Kaur(Self)
PB-12-005-091-001/153
SC Baba Farid Nagar B B B P P A A 2 233 466 0 0 466 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL001464 Credited 31/01/2018  
10 Gurdev Kaur(Self)
PB-12-005-091-001/146
SC Deshmesh Nagar Arianwala kalan B B B P A A A 1 233 233 0 0 233 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL001464 Credited 31/01/2018  
11 Tej Singh(Self)
PB-12-005-091-001/147
SC Deshmesh Nagar Arianwala kalan B B B P P P A 3 233 699 0 0 699 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL001464 Credited 31/01/2018  
12 Nihal Kaur(Self)
PB-12-005-091-001/143
SC Deshmesh Nagar Arianwala kalan B B B P P P P 4 233 932 0 0 932 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL001464 Credited 31/01/2018  
13 Kartar Kaur(Self)
PB-12-005-091-001/122
SC Baba Farid Nagar B B B P P A A 2 233 466 0 0 466 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL001464 Credited 31/01/2018  
14 Gurmeet Kaur(Self)
PB-12-005-091-001/123
SC Baba Farid Nagar B B B P P P P 4 233 932 0 0 932 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL001464 Credited 31/01/2018  
15 Pal Kaur(Wife)
PB-12-005-091-001/13
SC Baba Farid Nagar B B B P P P A 3 233 699 0 0 699 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL001464 Credited 31/01/2018  
16 Balvir Kaur(Self)
PB-12-005-091-001/132
SC Baba Farid Nagar B B B P P P P 4 233 932 0 0 932 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL001464 Credited 31/01/2018  
17 Gurdev Singh(Self)
PB-12-005-091-001/138
SC Baba Farid Nagar B B B P P P A 3 233 699 0 0 699 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL001464 Credited 31/01/2018  
18 Kapoor Singh(Self)
PB-12-005-091-001/144
SC Baba Farid Nagar B B B P P P P 4 233 932 0 0 932 STATE BANK OF INDIAFARIDKOT KNJ SCHOOLSBIN0050660 2612005WL001464 Credited 31/01/2018  
19 Balwant Singh
PB-12-005-091-001/148
SC Baba Farid Nagar B B B P P P A 3 233 699 0 0 699 BANK OF BARODAFARIDKOT PUNJABBARB0FARIDK 2612005WL001464 Credited 31/01/2018  
Daily Attendence0001918125             
Category Amount Paid(In Rs.)
Amount Paid SC 12582
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 12582
Average Per labour 662.2105
Total man days : 54