Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Oct-2022 04:06:20 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਮਹਿਮੂਆਣਾ
Muster Roll No. : 4323 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 JASWEER KAUR
PB-12-005-043-001/178
SC ਕਿੰਗਰਾ P A P P P P A 5 233 1165 0 0 1165 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL001338 Credited 31/01/2018  
2 PURAN SINGH(Self)
PB-12-005-043-001/18
SC ਕਿੰਗਰਾ A P P P P P A 5 233 1165 0 0 1165 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL001338 Credited 31/01/2018  
3 DHARAM KAUR(Wife)
PB-12-005-043-001/181
OTHER ਕਿੰਗਰਾ P P P P A P P 6 233 1398 0 0 1398 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL001338 Credited 31/01/2018  
4 Sukhmander Singh(Self)
PB-12-005-043-001/193
SC ਕਿੰਗਰਾ P P P P P P P 7 233 1631 0 0 1631 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL001338 Credited 31/01/2018  
5 Jarman Kaur(Wife)
PB-12-005-043-001/193
SC ਕਿੰਗਰਾ P P P P P P P 7 233 1631 0 0 1631 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL001338 Credited 31/01/2018  
6 Tej Kaur
PB-12-005-043-001/202
OTHER ਕਿੰਗਰਾ P P P P P P P 7 233 1631 0 0 1631 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL001338 Credited 31/01/2018  
7 Bhinder Kaur
PB-12-005-043-001/205
SC ਕਿੰਗਰਾ P P P P P P P 7 233 1631 0 0 1631 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL001338 Credited 31/01/2018  
8 Chint Kaur
PB-12-005-043-001/206
SC ਕਿੰਗਰਾ P P P P P P P 7 233 1631 0 0 1631 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL001338 Credited 31/01/2018  
9 Kuldeep Kaur(Wife)
PB-12-005-043-001/207
SC ਕਿੰਗਰਾ P P P P P P P 7 233 1631 0 0 1631 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL001338 Credited 31/01/2018  
10 KARAMJIT KAUR(Self)
PB-12-005-043-001/21
SC ਕਿੰਗਰਾ A A A P P P P 4 233 932 0 0 932 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL001338 Credited 31/01/2018  
11 MANDEEP SINGH
PB-12-005-043-001/220
SC ਕਿੰਗਰਾ P P P P P P P 7 233 1631 0 0 1631 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL001338 Credited 31/01/2018  
12 RESHAM SINGH(Self)
PB-12-005-043-001/181
OTHER ਕਿੰਗਰਾ P P P P A P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANKSadiq FaridkotPUNB0134410 2612005WL001338 Credited 31/01/2018  
13 Surjit Kaur(Daughter)
PB-12-005-043-001/21
SC ਕਿੰਗਰਾ P P P P P P P 7 233 1631 0 0 1631 STATE BANK OF INDIASADIQSBIN0013679 2612005WL001338 Credited 31/01/2018  
14 Pal Singh(Self)
PB-12-005-043-001/207
SC ਕਿੰਗਰਾ P P P P P P P 7 233 1631 0 0 1631 STATE BANK OF INDIASADIQSBIN0050057 2612005WL001338 Credited 31/01/2018  
15 JASWANT SINGH(Self)
PB-12-005-043-001/182
SC ਕਿੰਗਰਾ P A A P P P P 5 233 1165 0 0 1165 PUNJAB NATIONAL BANKSADIQ DISTT FARIDKOTPUNB0752600 2612005WL001338 Credited 03/02/2018  
Daily Attendence13121315131513             
Category Amount Paid(In Rs.)
Amount Paid SC 17475
Amount Paid ST 0
Amount Paid Other 4427


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 21902
Average Per labour 1460.1333
Total man days : 94