Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Oct-2022 07:53:43 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਭੋਲੂਵਾਲਾ
Muster Roll No. : 4455 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 Surjit Kaur(Self)
PB-12-005-091-001/59
ST Baba Farid Nagar X X X P P A A 2 233 466 0 0 466     2612005WL001464 Credited 31/01/2018  
2 Ratan Kaur
PB-12-005-091-001/61
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  
3 Kulwinder Kaur
PB-12-005-091-001/64
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  
4 Mukhtyar Kaur(Self)
PB-12-005-091-001/66
SC Deshmesh Nagar Arianwala kalan X X X P P A A 2 233 466 0 0 466 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL001464 Credited 31/01/2018  
5 Gurdial Kaur(Self)
PB-12-005-091-001/67
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  
6 PARAMJIT KAUR
PB-12-005-091-001/71
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  
7 JANGIR KAUR(Self)
PB-12-005-091-001/73
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  
8 GURDEV KAUR
PB-12-005-091-001/76
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  
9 Sher singh(Self)
PB-12-005-091-001/41
OTHER Deshmesh Nagar Arianwala kalan X X X P P P A 3 233 699 0 0 699 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL001464 Credited 31/01/2018  
10 Karamjit kaur
PB-12-005-091-001/42
OTHER Baba Farid Nagar X X X P P P P 4 233 932 0 0 932 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL001464 Credited 31/01/2018  
11 Mukhtiar Kaur(Wife)
PB-12-005-091-001/56
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  
12 Sewa Singh(Self)
PB-12-005-091-001/57
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  
13 Shindo Kaur(Self)
PB-12-005-091-001/58
OTHER Deshmesh Nagar Arianwala kalan X X X P P P A 3 233 699 0 0 699 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL001464 Credited 31/01/2018  
Daily Attendence000131394             
Category Amount Paid(In Rs.)
Amount Paid SC 6291
Amount Paid ST 466
Amount Paid Other 2330


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 9087
Average Per labour 699
Total man days : 39