Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Oct-2022 07:45:22 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਭੋਲੂਵਾਲਾ
Muster Roll No. : 4453 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 Rajpal KAur(Self)
PB-12-005-091-001/157
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  
2 Shinderpal Kaur(Self)
PB-12-005-091-001/175
SC Deshmesh Nagar Arianwala kalan B B B P P P A 3 233 699 0 0 699 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001464 Credited 31/01/2018  
3 Harnam Kaur(Self)
PB-12-005-091-001/180
SC Deshmesh Nagar Arianwala kalan B B B P P P A 3 233 699 0 0 699 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001464 Credited 31/01/2018  
4 Surjit Kaur(Self)
PB-12-005-091-001/164
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  
5 Veer Singh(Self)
PB-12-005-091-001/161
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 Kashmeer Kaur(Wife)
PB-12-005-091-001/161
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 Paramjeet kaur(Self)
PB-12-005-091-001/159
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  
8 Ram Pyari(Self)
PB-12-005-091-001/166
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  
9 Bhajan Kaur(Self)
PB-12-005-091-001/168
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  
10 Sumanjeet Kaur(Self)
PB-12-005-091-001/172
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  
11 Baljinder Kaur(Self)
PB-12-005-091-001/173
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  
12 Pritam Kaur(Self)
PB-12-005-091-001/155
SC Baba Farid Nagar B B B P A A A 1 233 233 0 0 233 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL001464 Credited 31/01/2018  
13 Ranjit Kaur(Self)
PB-12-005-091-001/176
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  
14 Manjit Kaur(Self)
PB-12-005-091-001/177
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  
15 Sarabjit Kaur(Self)
PB-12-005-091-001/179-A
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  
Daily Attendence0001514133             
Category Amount Paid(In Rs.)
Amount Paid SC 10485
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 10485
Average Per labour 699
Total man days : 45