Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Oct-2022 02:30:17 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਮਹਿਮੂਆਣਾ
Muster Roll No. : 4492 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 Vajaran Kaur(Wife)
PB-12-005-038-001/53
SC ਝੋਟੀਵਾਲਾ P P A A A A A 2 233 466 0 0 466 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001457 Credited 03/02/2018  
2 Malkeet Kaur(Wife)
PB-12-005-038-001/58
SC ਝੋਟੀਵਾਲਾ P P P P A A A 4 233 932 0 0 932 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001457 Credited 31/01/2018  
3 Gurmail Kaur(Wife)
PB-12-005-038-001/6
SC ਝੋਟੀਵਾਲਾ P P P P P P P 7 233 1631 0 0 1631 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001457 Credited 03/02/2018  
4 SUKHWINDER KAUR(Wife)
PB-12-005-038-001/69
SC ਝੋਟੀਵਾਲਾ P A A A A A A 1 233 233 0 0 233 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001457 Credited 31/01/2018  
5 JASPAL KAUR(Self)
PB-12-005-038-001/72
SC ਝੋਟੀਵਾਲਾ P P P P P A P 6 233 1398 0 0 1398 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001457 Credited 03/02/2018  
6 Rupinder Kaur(Daughter-in-Law)
PB-12-005-038-001/86
SC ਝੋਟੀਵਾਲਾ P P A A A A A 2 233 466 0 0 466 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001457 Credited 03/02/2018  
7 PARAMJEET KAUR(Wife)
PB-12-005-038-001/99
SC ਝੋਟੀਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001457 Credited 03/02/2018  
8 ANGREJ KAUR(Daughter-in-Law)
PB-12-005-038-001/71
SC ਝੋਟੀਵਾਲਾ P P P P P A P 6 233 1398 0 0 1398 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL001457 Credited 03/02/2018  
9 Randeep Kaur(Wife)
PB-12-005-038-001/5
SC ਝੋਟੀਵਾਲਾ A P A A A A A 1 233 233 0 0 233 PUNJAB & SIND BANKMACHAKI KALANPSIB0000369 2612005WL001457 Credited 31/01/2018  
10 NEK SINGH(Self)
PB-12-005-038-001/69
SC ਝੋਟੀਵਾਲਾ P P A P P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANKMAIN BAZARPUNB0344200 2612005WL001457 Credited 03/02/2018  
11 Amreek Singh(Self)
PB-12-005-038-001/6
SC ਝੋਟੀਵਾਲਾ P P P P P P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANKMAIN BAZARPUNB0344200 2612005WL001457 Credited 03/02/2018  
Daily Attendence101067645             
Category Amount Paid(In Rs.)
Amount Paid SC 11184
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 11184
Average Per labour 1016.7273
Total man days : 48