Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Oct-2022 06:39:25 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਭੋਲੂਵਾਲਾ
Muster Roll No. : 4678 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 Bachittar Singh(Self)
PB-12-005-091-001/139
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  
2 Parkash Kaur(Wife)
PB-12-005-091-001/139
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  
3 Ajmer Singh(Self)
PB-12-005-091-001/145
SC Baba Farid Nagar A A A A A P P 2 233 466 0 0 466 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001566 Credited 31/01/2018  
4 Gurmeet Kaur(Self)
PB-12-005-091-001/149
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  
5 Nasib Kaur(Self)
PB-12-005-091-001/154
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  
6 Nasib Kaur(Self)
PB-12-005-091-001/141
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  
7 Nihal Kaur(Self)
PB-12-005-091-001/143
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 Pal Kaur(Wife)
PB-12-005-091-001/13
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  
9 Balvir Kaur(Self)
PB-12-005-091-001/132
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  
10 Sita(Wife)
PB-12-005-091-001/134
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 Gurdev Singh(Self)
PB-12-005-091-001/138
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 Pritam Kaur(Self)
PB-12-005-091-001/155
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  
13 Paramjeet kaur(Self)
PB-12-005-091-001/159
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  
14 Ajmer Kaur(Wife)
PB-12-005-091-001/148
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 Sukhmander Singh(Self)
PB-12-005-091-001/150
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 Naseeb Kaur(Self)
PB-12-005-091-001/151
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  
17 Tej Singh(Self)
PB-12-005-091-001/147
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  
18 Balwant Singh
PB-12-005-091-001/148
SC Baba Farid Nagar A A A P P P P 4 233 932 0 0 932 BANK OF BARODAFARIDKOT PUNJABBARB0FARIDK 2612005WL001566 Credited 31/01/2018  
Daily Attendence000561618             
Category Amount Paid(In Rs.)
Amount Paid SC 10485
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 10485
Average Per labour 582.5
Total man days : 45