Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2022 01:55:26 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਭੋਲੂਵਾਲਾ
Muster Roll No. : 4671 Date From : 01/12/2017    Date To : 07/12/2017 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 GURNAM KAUR(Self)
PB-12-005-091-001/110
SC Deshmesh Nagar Arianwala kalan A P P P P P P 6 233 1398 0 0 1398 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001566 Credited 31/01/2018  
2 BALVEER KAUR(Self)
PB-12-005-091-001/103
SC Deshmesh Nagar Arianwala kalan A P P P P P P 6 233 1398 0 0 1398 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001566 Credited 31/01/2018  
3 Jagjeet Singh(Self)
PB-12-005-091-001/117
SC Deshmesh Nagar Arianwala kalan A A A A A A P 1 233 233 0 0 233 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001566 Credited 31/01/2018  
4 MANJIT KAUR(Self)
PB-12-005-091-001/112
SC Baba Farid Nagar A A A P P P P 4 233 932 0 0 932 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001566 Credited 31/01/2018  
5 Harbans Kaur(Wife)
PB-12-005-091-001/117
SC Deshmesh Nagar Arianwala kalan A A A A A A P 1 233 233 0 0 233 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL001566 Credited 31/01/2018  
6 Sukhdev Kaur(Self)
PB-12-005-091-001/118
SC Deshmesh Nagar Arianwala kalan A P P P P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL001566 Credited 31/01/2018  
7 Surjeet Singh(Self)
PB-12-005-091-001/119
SC Deshmesh Nagar Arianwala kalan A P P P P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL001566 Credited 31/01/2018  
8 Kulwinder Kaur(Wife)
PB-12-005-091-001/119
SC Deshmesh Nagar Arianwala kalan A A P P P P P 5 233 1165 0 0 1165 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL001566 Credited 31/01/2018  
9 Mewa Singh(Self)
PB-12-005-091-001/12
SC Baba Farid Nagar P P P P X X X 4 233 932 0 0 932 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL001566 Credited 31/01/2018  
10 Pal Singh(Self)
PB-12-005-091-001/121
SC Deshmesh Nagar Arianwala kalan P P P P P X X 5 233 1165 0 0 1165 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL001566 Credited 31/01/2018  
11 Parkash Kaur(Wife)
PB-12-005-091-001/121
SC Deshmesh Nagar Arianwala kalan P P P P X X X 4 233 932 0 0 932 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL001566 Credited 31/01/2018  
12 Kartar Kaur(Self)
PB-12-005-091-001/122
SC Baba Farid Nagar A P P P P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL001566 Credited 31/01/2018  
13 CHARANJIT KAUR(Self)
PB-12-005-091-001/105
SC Deshmesh Nagar Arianwala kalan A P P P P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL001566 Credited 31/01/2018  
14 SUMITRA KAUR(Self)
PB-12-005-091-001/106
SC Baba Farid Nagar A A A A P P P 3 233 699 0 0 699 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL001566 Credited 31/01/2018  
15 JASPAL KAUR(Self)
PB-12-005-091-001/107
SC Baba Farid Nagar A P P P P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL001566 Credited 31/01/2018  
16 ROORHO(Self)
PB-12-005-091-001/109
SC Baba Farid Nagar A A A A P P P 3 233 699 0 0 699 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL001566 Credited 31/01/2018  
17 Kashmeer Kaur
PB-12-005-091-001/11
SC Baba Farid Nagar A P P P P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL001566 Credited 31/01/2018  
18 SURJEET KAUR(Self)
PB-12-005-091-001/111
SC Baba Farid Nagar A A P P P P P 5 233 1165 0 0 1165 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL001566 Credited 31/01/2018  
19 JAGSEER SINGH(Self)
PB-12-005-091-001/1
SC Baba Farid Nagar A P P P P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL001566 Credited 31/01/2018  
20 Gurdiyal Singh(Self)
PB-12-005-091-001/10
SC Baba Farid Nagar A P P P P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL001566 Credited 31/01/2018  
21 SURJIT KAUR(Self)
PB-12-005-091-001/101
SC Baba Farid Nagar A P P P P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL001566 Credited 31/01/2018  
Daily Attendence3141617171618             
Category Amount Paid(In Rs.)
Amount Paid SC 23533
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 23533
Average Per labour 1120.619
Total man days : 101