Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Oct-2022 02:42:20 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਮਹਿਮੂਆਣਾ
Muster Roll No. : 4328 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 SULAKHAN SINGH(Self)
PB-12-005-043-001/81
SC ਕਿੰਗਰਾ P P P P P P P 7 233 1631 0 0 1631     2612005WL001457 Credited 31/01/2018  
2 RANI(Wife)
PB-12-005-043-001/77
SC ਕਿੰਗਰਾ P P P P P A P 6 233 1398 0 0 1398 PUNJAB & SIND BANKKINGRAPSIB002120 2612005WL001457 Credited 31/01/2018  
3 GURDEV KAUR(Wife)
PB-12-005-043-001/4
SC ਕਿੰਗਰਾ P P P P P P P 7 233 1631 0 0 1631 PUNJAB & SIND BANKKINGRAPSIB002120 2612005WL001457 Credited 31/01/2018  
4 DARSHAN SINGH(Self)
PB-12-005-043-001/40
SC ਕਿੰਗਰਾ P P P P P P P 7 233 1631 0 0 1631 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL001457 Credited 31/01/2018  
5 SHINDER KAUR(Wife)
PB-12-005-043-001/40
SC ਕਿੰਗਰਾ P P P P P P P 7 233 1631 0 0 1631 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL001457 Credited 31/01/2018  
6 GURMEET KAUR(Self)
PB-12-005-043-001/24
SC ਕਿੰਗਰਾ P P P P A P P 6 233 1398 0 0 1398 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL001457 Credited 31/01/2018  
7 Chatar Singh(Self)
PB-12-005-043-001/32-A
SC ਕਿੰਗਰਾ P P P P P P P 7 233 1631 0 0 1631 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL001457 Credited 31/01/2018  
8 Jaspal Kaur(Wife)
PB-12-005-043-001/32-A
SC ਕਿੰਗਰਾ P P P P P P P 7 233 1631 0 0 1631 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL001457 Credited 31/01/2018  
9 BALVEER SINGH(Self)
PB-12-005-043-001/37
SC ਕਿੰਗਰਾ P P P P P P P 7 233 1631 0 0 1631 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL001457 Credited 31/01/2018  
10 SURJEET KAUR(Wife)
PB-12-005-043-001/37
SC ਕਿੰਗਰਾ P P P P P P P 7 233 1631 0 0 1631 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL001457 Credited 31/01/2018  
11 BIKKER SINGH(Self)
PB-12-005-043-001/47
SC ਕਿੰਗਰਾ P P P P P P P 7 233 1631 0 0 1631 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL001457 Credited 31/01/2018  
12 MANPREET KAUR(Wife)
PB-12-005-043-001/47
SC ਕਿੰਗਰਾ P P P P P P P 7 233 1631 0 0 1631 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL004259 Credited 30/04/2021  
13 CHINT KAUR(Wife)
PB-12-005-043-001/54
SC ਕਿੰਗਰਾ P P P P P A P 6 233 1398 0 0 1398 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL001457 Credited 31/01/2018  
14 MANJEET KAUR(Wife)
PB-12-005-043-001/56
SC ਕਿੰਗਰਾ P P P P P P P 7 233 1631 0 0 1631 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL001457 Credited 31/01/2018  
15 BAABU SINGH(Self)
PB-12-005-043-001/69
SC ਕਿੰਗਰਾ P P P P P P P 7 233 1631 0 0 1631 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL001457 Credited 31/01/2018  
16 JANGEER KAUR(Wife)
PB-12-005-043-001/69
SC ਕਿੰਗਰਾ P P P P P P P 7 233 1631 0 0 1631 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL001457 Credited 31/01/2018  
17 Bugha Singh(Father)
PB-12-005-043-001/76
SC ਕਿੰਗਰਾ P P P P P P P 7 233 1631 0 0 1631 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL001457 Credited 31/01/2018  
18 BALDEV SINGH(Self)
PB-12-005-043-001/77
SC ਕਿੰਗਰਾ P P P P P P A 6 233 1398 0 0 1398 ORIENTAL BANK OF COMMERCESADIQORBC010134 2612005WL001457 Credited 31/01/2018  
19 Manpreet KAur(Daughter)
PB-12-005-043-001/40
SC ਕਿੰਗਰਾ P P P P P P P 7 233 1631 0 0 1631 STATE BANK OF INDIASADIQSBIN0050057 2612005WL001457 Credited 31/01/2018  
Daily Attendence19191919181718             
Category Amount Paid(In Rs.)
Amount Paid SC 30057
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 30057
Average Per labour 1581.9474
Total man days : 129