Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Oct-2022 07:36:29 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਭੋਲੂਵਾਲਾ
Muster Roll No. : 4682 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 SINDER KAUR
PB-12-005-091-001/86
SC Baba Farid Nagar A A A P P P P 4 233 932 0 0 932 UCO BANKMOGA MAINUCBA0000051 2612005WL001566 Credited 31/01/2018  
2 RAM PIYARI
PB-12-005-091-001/89
OTHER Baba Farid Nagar A A A A A P P 2 233 466 0 0 466 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL001566 Credited 03/02/2018  
3 MUKHTYAR KAUR
PB-12-005-091-001/91
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  
4 Chand Singh(Self)
PB-12-005-091-001/94
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  
5 Pardhan Kaur(Wife)
PB-12-005-091-001/94
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  
6 Seema Rani(Self)
PB-12-005-091-001/96
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  
7 VEERPAL KAUR(Self)
PB-12-005-091-001/97
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  
8 KULWINDER KAUR(Self)
PB-12-005-091-001/98
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  
9 MANJEET KAUR(Self)
PB-12-005-091-001/99
OTHER 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  
Daily Attendence0002479             
Category Amount Paid(In Rs.)
Amount Paid SC 3961
Amount Paid ST 0
Amount Paid Other 1165


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 5126
Average Per labour 569.5555
Total man days : 22