Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2022 10:17:46 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਭੋਲੂਵਾਲਾ
Muster Roll No. : 4677 Date From : 08/12/2017    Date To : 14/12/2017 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 A A P P P P 4 233 932 0 0 932 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 A A P P P P 4 233 932 0 0 932 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 P P 2 233 466 0 0 466 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 A A A P 1 233 233 0 0 233 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001566 Credited 31/01/2018  
5 Sukhdev Kaur(Self)
PB-12-005-091-001/118
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 Surjeet Singh(Self)
PB-12-005-091-001/119
SC Deshmesh Nagar Arianwala kalan A A A A A P P 2 233 466 0 0 466 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL001566 Credited 31/01/2018  
7 Kulwinder Kaur(Wife)
PB-12-005-091-001/119
SC Deshmesh Nagar Arianwala kalan A A A A A P P 2 233 466 0 0 466 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL001566 Credited 31/01/2018  
8 Kartar Kaur(Self)
PB-12-005-091-001/122
SC Baba Farid Nagar A A A A A P P 2 233 466 0 0 466 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL001566 Credited 31/01/2018  
9 Gurmeet Kaur(Self)
PB-12-005-091-001/123
SC Baba Farid Nagar A A A A A P P 2 233 466 0 0 466 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL001566 Credited 31/01/2018  
10 Jagseer Singh(Self)
PB-12-005-091-001/125
SC Baba Farid Nagar A A A A A P P 2 233 466 0 0 466 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL001566 Credited 31/01/2018  
11 Harbhajan Kaur(Wife)
PB-12-005-091-001/125
SC Baba Farid Nagar A A A A A P P 2 233 466 0 0 466 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL001566 Credited 31/01/2018  
12 CHARANJIT KAUR(Self)
PB-12-005-091-001/105
SC Deshmesh Nagar Arianwala kalan A A A A A P P 2 233 466 0 0 466 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL001566 Credited 31/01/2018  
13 SUMITRA KAUR(Self)
PB-12-005-091-001/106
SC Baba Farid Nagar A A A A A A P 1 233 233 0 0 233 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL001566 Credited 31/01/2018  
14 ROORHO(Self)
PB-12-005-091-001/109
SC Baba Farid Nagar A A A A A P P 2 233 466 0 0 466 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL001566 Credited 31/01/2018  
15 Kashmeer Kaur
PB-12-005-091-001/11
SC Baba Farid Nagar A A A A A P P 2 233 466 0 0 466 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL001566 Credited 31/01/2018  
16 SURJEET KAUR(Self)
PB-12-005-091-001/111
SC Baba Farid Nagar A A A A A A P 1 233 233 0 0 233 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL001566 Credited 31/01/2018  
17 JAGSEER SINGH(Self)
PB-12-005-091-001/1
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  
18 Gurdiyal Singh(Self)
PB-12-005-091-001/10
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  
19 SURJIT KAUR(Self)
PB-12-005-091-001/101
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  
Daily Attendence000551519             
Category Amount Paid(In Rs.)
Amount Paid SC 10252
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 10252
Average Per labour 539.5789
Total man days : 44