Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2021 07:28:18 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਸੁੱਖਣਵਾਲਾ
Muster Roll No. : 2387 Date From : 14/06/2017    Date To : 16/06/2017 Sanction No. : fs/sukh/73    Sanction Date : 18/05/2017
Work Code : 2612/IC/18788 Work Name : MUDKI Minor
     

Measurement Book Detail
MB NO.  1690        Page NO.  11

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage123Total 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 GIAN KAUR(Mother)
PB-12-005-028-001/35
SC ਢਾਬ ਸ਼ੇਰ ਸਿੰਘ ਵਾਲਾ P P P 3 233 699 0 0 699     2612005WL000527 Credited 24/07/2017  
2 LAKHVIR SINGH(Self)
PB-12-005-028-001/35
SC ਢਾਬ ਸ਼ੇਰ ਸਿੰਘ ਵਾਲਾ P P P 3 233 699 0 0 699 PUNJAB & SIND BANKMACHAKI KALANPSIB0000369 2612005WL000527 Credited 24/07/2017  
3 AMRITPAL KAUR(Wife)
PB-12-005-028-001/35
SC ਢਾਬ ਸ਼ੇਰ ਸਿੰਘ ਵਾਲਾ P P P 3 233 699 0 0 699 PUNJAB & SIND BANKMACHAKI KALANPSIB0000369 2612005WL000527 Credited 24/07/2017  
4 SURJIT KAUR(Wife)
PB-12-005-028-001/36
SC ਢਾਬ ਸ਼ੇਰ ਸਿੰਘ ਵਾਲਾ P P P 3 233 699 0 0 699 STATE BANK OF INDIASADIQSBIN0050057 2612005WL000527 Credited 24/07/2017  
5 GURNAM SINGH(Son)
PB-12-005-028-001/36
SC ਢਾਬ ਸ਼ੇਰ ਸਿੰਘ ਵਾਲਾ P P P 3 233 699 0 0 699 STATE BANK OF INDIASADIQSBIN0050057 2612005WL000527 Credited 24/07/2017  
6 BHAJAN SINGH(Self)
PB-12-005-028-001/38
SC ਢਾਬ ਸ਼ੇਰ ਸਿੰਘ ਵਾਲਾ P P P 3 233 699 0 0 699 STATE BANK OF INDIASADIQSBIN0050057 2612005WL000527 Credited 24/07/2017  
7 Nasib kaur(Wife)
PB-12-005-028-001/38
SC ਢਾਬ ਸ਼ੇਰ ਸਿੰਘ ਵਾਲਾ P P P 3 233 699 0 0 699 STATE BANK OF INDIASADIQSBIN0050057 2612005WL000527 Credited 24/07/2017  
8 NISHAN SINGH(Self)
PB-12-005-028-001/42
SC ਢਾਬ ਸ਼ੇਰ ਸਿੰਘ ਵਾਲਾ P P P 3 233 699 0 0 699 STATE BANK OF INDIASADIQSBIN0050057 2612005WL000527 Credited 24/07/2017  
9 MANPREET KAUR(Wife)
PB-12-005-028-001/42
SC ਢਾਬ ਸ਼ੇਰ ਸਿੰਘ ਵਾਲਾ P P P 3 233 699 0 0 699 STATE BANK OF INDIASADIQSBIN0050057 2612005WL000527 Credited 24/07/2017  
Daily Attendence999             
Category Amount Paid(In Rs.)
Amount Paid SC 6291
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 6291
Average Per labour 699
Total man days : 27