Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2022 10:01:50 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਭੋਲੂਵਾਲਾ
Muster Roll No. : 4673 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 Shinderpal Kaur(Self)
PB-12-005-091-001/175
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 Harnam Kaur(Self)
PB-12-005-091-001/180
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 Surjit Kaur(Self)
PB-12-005-091-001/164
SC Baba Farid Nagar A P P P P P P 6 233 1398 0 0 1398 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001566 Credited 31/01/2018  
4 Veer Singh(Self)
PB-12-005-091-001/161
SC Baba Farid Nagar A P P P P P P 6 233 1398 0 0 1398 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001566 Credited 31/01/2018  
5 Raj Singh(Self)
PB-12-005-091-001/178
OTHER 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  
6 Jangir Singh(Wife)
PB-12-005-091-001/178
OTHER 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 Sarabjit Kaur(Self)
PB-12-005-091-001/179-A
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  
8 Paramjeet kaur(Self)
PB-12-005-091-001/159
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  
9 Kashmeer Kaur(Wife)
PB-12-005-091-001/161
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  
10 Ranjit Kaur(Self)
PB-12-005-091-001/176
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  
11 Manjit Kaur(Self)
PB-12-005-091-001/177
SC Deshmesh Nagar Arianwala kalan A A A A P P P 3 233 699 0 0 699 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL001566 Credited 31/01/2018  
12 Ram Pyari(Self)
PB-12-005-091-001/166
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  
13 Bhajan Kaur(Self)
PB-12-005-091-001/168
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  
14 Sumanjeet Kaur(Self)
PB-12-005-091-001/172
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  
15 Baljinder Kaur(Self)
PB-12-005-091-001/173
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 Attendence0141414151515             
Category Amount Paid(In Rs.)
Amount Paid SC 17475
Amount Paid ST 0
Amount Paid Other 2796


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 20271
Average Per labour 1351.4
Total man days : 87