Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Oct-2022 02:16:30 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਮਹਿਮੂਆਣਾ
Muster Roll No. : 4322 Date From : 17/11/2017    Date To : 23/11/2017 Sanction No. : 446-47    Sanction Date : 03/10/2017
Work Code : 2612/IC/34341 Work Name : internal clearance of Golewala Disty from R.D. 50420 to 93916
     

Measurement Book Detail
MB NO.  1690        Page NO.  11

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 Gurdev Singh(Self)
PB-12-005-043-001/160
SC ਕਿੰਗਰਾ P P P P P P P 7 233 1631 0 0 1631     2612005WL001338 Credited 31/01/2018  
2 Naseeb Kaur(Wife)
PB-12-005-043-001/160
SC ਕਿੰਗਰਾ P P P P P P P 7 233 1631 0 0 1631     2612005WL001338 Credited 31/01/2018  
3 Angrej Singh(Self)
PB-12-005-043-001/103
SC ਕਿੰਗਰਾ P P P P P P P 7 233 1631 0 0 1631 PUNJAB & SIND BANKKINGRAPSIB002120 2612005WL001338 Credited 31/01/2018  
4 Rajwinder kaur(Wife)
PB-12-005-043-001/103
SC ਕਿੰਗਰਾ P P P P P P P 7 233 1631 0 0 1631 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL001338 Credited 31/01/2018  
5 KIRANDEEP kAUR
PB-12-005-043-001/108
SC ਕਿੰਗਰਾ P P A P P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL001338 Credited 31/01/2018  
6 JASWINDER KAUR(Self)
PB-12-005-043-001/11
SC ਕਿੰਗਰਾ A P P P P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL001338 Credited 31/01/2018  
7 MANJEET KAUR(Self)
PB-12-005-043-001/116
SC ਕਿੰਗਰਾ P P P P P P P 7 233 1631 0 0 1631 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL001338 Credited 31/01/2018  
8 PARAMJEET KAUR(Wife)
PB-12-005-043-001/139
SC ਕਿੰਗਰਾ A A A P P P P 4 233 932 0 0 932 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL001338 Credited 31/01/2018  
9 Angrej Kaur
PB-12-005-043-001/143
SC ਕਿੰਗਰਾ A P P P P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL001338 Credited 31/01/2018  
10 Maghar Singh(Husband)
PB-12-005-043-001/143
SC ਕਿੰਗਰਾ A A P A P P P 4 233 932 0 0 932 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL001338 Credited 31/01/2018  
11 Amarjeet Kaur(Wife)
PB-12-005-043-001/144
SC ਕਿੰਗਰਾ A P P P P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL001338 Credited 31/01/2018  
12 Manjeet Kaur
PB-12-005-043-001/147
SC ਕਿੰਗਰਾ P P P P P P P 7 233 1631 0 0 1631 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL001338 Credited 31/01/2018  
13 Binder KAur(Wife)
PB-12-005-043-001/156
SC ਕਿੰਗਰਾ A A A P P A A 2 233 466 0 0 466 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL001338 Credited 31/01/2018  
14 Naseeb Kaur
PB-12-005-043-001/165
SC ਕਿੰਗਰਾ P P P P P P P 7 233 1631 0 0 1631 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL001338 Credited 31/01/2018  
15 Manjeet KAur(Wife)
PB-12-005-043-001/169
OTHER ਕਿੰਗਰਾ A P P P A P A 4 233 932 0 0 932 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL001338 Credited 31/01/2018  
16 JAGDEV SINGH(Self)
PB-12-005-043-001/17
SC ਕਿੰਗਰਾ P P P P P P P 7 233 1631 0 0 1631 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL001338 Credited 31/01/2018  
17 PARAMJIT KAUR(Wife)
PB-12-005-043-001/17
SC ਕਿੰਗਰਾ P P P P P P P 7 233 1631 0 0 1631 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL001338 Credited 31/01/2018  
18 Charanjit Kaur
PB-12-005-043-001/173
SC ਕਿੰਗਰਾ P P P P P P P 7 233 1631 0 0 1631 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL001338 Credited 31/01/2018  
19 Lakhwinder Singh(Husband)
PB-12-005-043-001/142
SC ਕਿੰਗਰਾ A A P P P P A 4 233 932 0 0 932 STATE BANK OF INDIASADIQSBIN0050057 2612005WL001338 Credited 31/01/2018  
Daily Attendence11151618181816             
Category Amount Paid(In Rs.)
Amount Paid SC 25164
Amount Paid ST 0
Amount Paid Other 932


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 26096
Average Per labour 1373.4736
Total man days : 112