Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Oct-2022 02:32:47 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਮਹਿਮੂਆਣਾ
Muster Roll No. : 4325 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 SULAKHAN SINGH(Self)
PB-12-005-043-001/81
SC ਕਿੰਗਰਾ P P P P P P P 7 233 1631 0 0 1631     2612005WL001338 Credited 31/01/2018  
2 RANI(Wife)
PB-12-005-043-001/77
SC ਕਿੰਗਰਾ P P P P P P P 7 233 1631 0 0 1631 PUNJAB & SIND BANKKINGRAPSIB002120 2612005WL001338 Credited 31/01/2018  
3 Bugha Singh(Father)
PB-12-005-043-001/76
SC ਕਿੰਗਰਾ A P P P P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL001338 Credited 31/01/2018  
4 JAMNA KAUR(Self)
PB-12-005-043-001/85
SC ਕਿੰਗਰਾ A P A P P P P 5 233 1165 0 0 1165 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL001338 Credited 31/01/2018  
5 JAGTAR SINGH(Self)
PB-12-005-043-001/88
SC ਕਿੰਗਰਾ A A P P P P P 5 233 1165 0 0 1165 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL001338 Credited 31/01/2018  
6 NASEEB KAUR(Wife)
PB-12-005-043-001/88
SC ਕਿੰਗਰਾ P A A P P P P 5 233 1165 0 0 1165 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL001338 Credited 31/01/2018  
7 MALKIT KAUR(Mother)
PB-12-005-043-001/90
SC ਕਿੰਗਰਾ A P P P P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL001338 Credited 31/01/2018  
8 Jaswant Singh(Son)
PB-12-005-043-001/90
SC ਕਿੰਗਰਾ A P P P P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL001338 Credited 31/01/2018  
9 Rani KAur(Daughter)
PB-12-005-043-001/92
SC ਕਿੰਗਰਾ A A A P P P P 4 233 932 0 0 932 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL001338 Credited 31/01/2018  
10 SARABJEET KAUR(Self)
PB-12-005-043-001/99
SC ਕਿੰਗਰਾ P P P P P P P 7 233 1631 0 0 1631 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL001338 Credited 31/01/2018  
11 BALDEV SINGH(Self)
PB-12-005-043-001/77
SC ਕਿੰਗਰਾ P P P P P P P 7 233 1631 0 0 1631 ORIENTAL BANK OF COMMERCESADIQORBC010134 2612005WL001338 Credited 31/01/2018  
12 MALKEET KAUR(Wife)
PB-12-005-043-001/81
SC ਕਿੰਗਰਾ P P P P P P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANKSADIQ DISTT FARIDKOTPUNB0752600 2612005WL001338 Credited 03/02/2018  
Daily Attendence69912121212             
Category Amount Paid(In Rs.)
Amount Paid SC 16776
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 16776
Average Per labour 1398
Total man days : 72