Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Oct-2022 04:19:16 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਮਹਿਮੂਆਣਾ
Muster Roll No. : 4326 Date From : 24/11/2017    Date To : 30/11/2017 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.  1839        Page NO.  15

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 A P 6 233 1398 0 0 1398     2612005WL001457 Credited 31/01/2018  
2 Naseeb Kaur(Wife)
PB-12-005-043-001/160
SC ਕਿੰਗਰਾ P P P P P A P 6 233 1398 0 0 1398     2612005WL001457 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 2612005WL001457 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 2612005WL001457 Credited 31/01/2018  
5 KIRANDEEP kAUR
PB-12-005-043-001/108
SC ਕਿੰਗਰਾ P P P P P P P 7 233 1631 0 0 1631 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL001457 Credited 31/01/2018  
6 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 2612005WL001457 Credited 31/01/2018  
7 PARAMJEET KAUR(Wife)
PB-12-005-043-001/139
SC ਕਿੰਗਰਾ P P P P P P P 7 233 1631 0 0 1631 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL001457 Credited 31/01/2018  
8 Angrej Kaur
PB-12-005-043-001/143
SC ਕਿੰਗਰਾ P P P A P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL001457 Credited 31/01/2018  
9 Maghar Singh(Husband)
PB-12-005-043-001/143
SC ਕਿੰਗਰਾ P P P P P P P 7 233 1631 0 0 1631 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL001457 Credited 31/01/2018  
10 Naseeb Kaur
PB-12-005-043-001/165
SC ਕਿੰਗਰਾ P P A P P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL001457 Credited 31/01/2018  
11 JAGDEV SINGH(Self)
PB-12-005-043-001/17
SC ਕਿੰਗਰਾ P A P P P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL001457 Credited 31/01/2018  
12 PARAMJIT KAUR(Wife)
PB-12-005-043-001/17
SC ਕਿੰਗਰਾ P P A P P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL001457 Credited 31/01/2018  
13 Charanjit Kaur
PB-12-005-043-001/173
SC ਕਿੰਗਰਾ P P P P P A P 6 233 1398 0 0 1398 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL001457 Credited 31/01/2018  
Daily Attendence13121112131013             
Category Amount Paid(In Rs.)
Amount Paid SC 19572
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 19572
Average Per labour 1505.5385
Total man days : 84