Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2020 03:46:06 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਸੁੱਖਣਵਾਲਾ
Muster Roll No. : 1125 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 Preetam Singh(Self)
PB-12-005-091-001/4
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  
2 Chint kaur
PB-12-005-091-001/44
OTHER 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  
3 NASIB KAUR(Self)
PB-12-005-091-001/52
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 BALVIR KAUR(Self)
PB-12-005-091-001/53
OTHER 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 Jang Singh(Self)
PB-12-005-091-001/56
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 Sewa Singh(Self)
PB-12-005-091-001/57
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 Surjit Kaur(Self)
PB-12-005-091-001/59
ST 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 Ratan Kaur
PB-12-005-091-001/61
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 Simarjeet Kaur
PB-12-005-091-001/63
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 PARAMJIT KAUR
PB-12-005-091-001/71
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 JAGIR KAUR(Wife)
PB-12-005-091-001/72
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  
12 JANGIR KAUR(Self)
PB-12-005-091-001/73
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 MALKIT KAUR
PB-12-005-091-001/79
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 PAL KAUR
PB-12-005-091-001/80
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  
15 LACHHMAN KAUR
PB-12-005-091-001/82
OTHER 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  
Daily Attendence001515151515             
Category Amount Paid(In Rs.)
Amount Paid SC 13200
Amount Paid ST 1200
Amount Paid Other 3600


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 18000
Average Per labour 1200
Total man days : 75