Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2022 10:32:33 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਭੋਲੂਵਾਲਾ
Muster Roll No. : 4675 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 Sher singh(Self)
PB-12-005-091-001/41
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  
2 Karamjit kaur
PB-12-005-091-001/42
OTHER 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  
3 Jang Singh(Self)
PB-12-005-091-001/56
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  
4 Mukhtiar Kaur(Wife)
PB-12-005-091-001/56
SC Baba Farid Nagar P P P P P X X 5 233 1165 0 0 1165 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL001566 Credited 31/01/2018  
5 Sewa Singh(Self)
PB-12-005-091-001/57
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  
6 Shindo Kaur(Self)
PB-12-005-091-001/58
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 Ratan Kaur
PB-12-005-091-001/61
SC Baba Farid Nagar A A A P P P P 4 233 932 0 0 932 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL001566 Credited 31/01/2018  
8 Kulwinder Kaur
PB-12-005-091-001/64
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 Mukhtyar Kaur(Self)
PB-12-005-091-001/66
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  
10 Gurdial Kaur(Self)
PB-12-005-091-001/67
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  
11 PARAMJIT KAUR
PB-12-005-091-001/71
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  
12 JANGIR KAUR(Self)
PB-12-005-091-001/73
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 GURDEV KAUR
PB-12-005-091-001/76
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 Harbans Singh(Husband)
PB-12-005-091-001/76
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  
Daily Attendence1111314141313             
Category Amount Paid(In Rs.)
Amount Paid SC 14213
Amount Paid ST 0
Amount Paid Other 4194


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 18407
Average Per labour 1314.7858
Total man days : 79