Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2020 03:33:15 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਸੁੱਖਣਵਾਲਾ
Muster Roll No. : 1123 Date From : 06/06/2018    Date To : 12/06/2018 Sanction No. : 135-136    Sanction Date : 30/04/2018
Work Code : 2612/IC/37627 Work Name : INTERNAL CLEARANCE OF BILEWALA MINOR FROM RD 50 TO 58000
     

Measurement Book Detail
MB NO.  1236        Page NO.  18

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 Gurcharan Singh(Self)
PB-12-005-091-001/120
SC Baba Farid Nagar X X P P P P P 5 240 1200 0 0 1200 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000548 Credited 28/06/2018  
2 Gurnam Singh(Self)
PB-12-005-091-001/135
SC Baba Farid Nagar X X P P P P P 5 240 1200 0 0 1200 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000548 Credited 28/06/2018  
3 Jeet kaur(Wife)
PB-12-005-091-001/135
SC Baba Farid Nagar X X P P P P P 5 240 1200 0 0 1200 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL000548 Credited 28/06/2018  
4 Sita(Wife)
PB-12-005-091-001/134
SC Baba Farid Nagar X X P P P P P 5 240 1200 0 0 1200 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL000548 Credited 28/06/2018  
5 Ram Kaur(Wife)
PB-12-005-091-001/120
SC Baba Farid Nagar X X P P P P P 5 240 1200 0 0 1200 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL000548 Credited 28/06/2018  
6 Kartar Kaur(Self)
PB-12-005-091-001/122
SC Baba Farid Nagar X X P P P P P 5 240 1200 0 0 1200 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL000548 Credited 28/06/2018  
7 Gurmeet Kaur(Self)
PB-12-005-091-001/123
SC Baba Farid Nagar X X P P P P P 5 240 1200 0 0 1200 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL000548 Credited 28/06/2018  
8 Jagseer Singh(Self)
PB-12-005-091-001/125
SC Baba Farid Nagar X X P P P P P 5 240 1200 0 0 1200 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL000548 Credited 28/06/2018  
9 Harbhajan Kaur(Wife)
PB-12-005-091-001/125
SC Baba Farid Nagar X X P P P P P 5 240 1200 0 0 1200 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL000548 Credited 28/06/2018  
10 Balvir Kaur(Self)
PB-12-005-091-001/132
SC Baba Farid Nagar X X P P P P P 5 240 1200 0 0 1200 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL000548 Credited 28/06/2018  
11 VEERPAL KAUR(Self)
PB-12-005-091-001/104
SC Baba Farid Nagar X X P P P P A 4 240 960 0 0 960 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL000548 Credited 28/06/2018  
12 SUMITRA KAUR(Self)
PB-12-005-091-001/106
SC Baba Farid Nagar X X P P P P P 5 240 1200 0 0 1200 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL000548 Credited 28/06/2018  
13 JASPAL KAUR(Self)
PB-12-005-091-001/107
SC Baba Farid Nagar X X P P P P P 5 240 1200 0 0 1200 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL000548 Credited 28/06/2018  
14 ROORHO(Self)
PB-12-005-091-001/109
SC Baba Farid Nagar X X P P P P P 5 240 1200 0 0 1200 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL000548 Credited 28/06/2018  
15 Kashmeer Kaur
PB-12-005-091-001/11
SC Baba Farid Nagar X X P P P P P 5 240 1200 0 0 1200 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL000548 Credited 28/06/2018  
16 SURJEET KAUR(Self)
PB-12-005-091-001/111
SC Baba Farid Nagar X X P P P A A 3 240 720 0 0 720 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL000548 Credited 28/06/2018  
17 Harbans Kaur(Wife)
PB-12-005-091-001/117
SC Baba Farid Nagar X X P P P A A 3 240 720 0 0 720 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL000548 Credited 28/06/2018  
18 Sukhdev Kaur(Self)
PB-12-005-091-001/118
SC Deshmesh Nagar Arianwala kalan X X P P P P P 5 240 1200 0 0 1200 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL000548 Credited 28/06/2018  
19 Surjeet Singh(Self)
PB-12-005-091-001/119
SC Deshmesh Nagar Arianwala kalan X X P P P P P 5 240 1200 0 0 1200 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL000548 Credited 28/06/2018  
20 Gurdev Singh(Self)
PB-12-005-091-001/134
SC Baba Farid Nagar X X P P P P P 5 240 1200 0 0 1200 YES BANK LTD.ABU ROADYESB0000325 2612005WL000548 Rejected  
Daily Attendence002020201817             
Category Amount Paid(In Rs.)
Amount Paid SC 22800
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 22800
Average Per labour 1140
Total man days : 95