Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2021 08:43:40 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਸੁੱਖਣਵਾਲਾ
Muster Roll No. : 2388 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 BHAJAN SINGH(Self)
PB-12-005-028-001/60
OTHER ਢਾਬ ਸ਼ੇਰ ਸਿੰਘ ਵਾਲਾ P P P 3 233 699 0 0 699 PUNJAB & SIND BANKMACHAKI KALANPSIB000036 2612005WL000527 Credited 24/07/2017  
2 KRISHAN SINGH(Self)
PB-12-005-028-001/69
SC ਢਾਬ ਸ਼ੇਰ ਸਿੰਘ ਵਾਲਾ P P P 3 233 699 0 0 699 PUNJAB & SIND BANKMACHAKI KALANPSIB0000369 2612005WL000527 Credited 24/07/2017  
3 JAL KAUR(Wife)
PB-12-005-028-001/69
SC ਢਾਬ ਸ਼ੇਰ ਸਿੰਘ ਵਾਲਾ P P P 3 233 699 0 0 699 PUNJAB & SIND BANKMACHAKI KALANPSIB0000369 2612005WL000527 Credited 24/07/2017  
4 JASKARN SINGH(Self)
PB-12-005-028-001/73
SC ਢਾਬ ਸ਼ੇਰ ਸਿੰਘ ਵਾਲਾ P P P 3 233 699 0 0 699 HDFCS.S.B.P.KHALSA SCHOOL,FEROZPUR FARIDKOTHDFC0001414 2612005WL000527 Credited 24/07/2017  
5 TEJ KAUR(Wife)
PB-12-005-028-001/73
SC ਢਾਬ ਸ਼ੇਰ ਸਿੰਘ ਵਾਲਾ P P P 3 233 699 0 0 699 HDFCS.S.B.P.KHALSA SCHOOL,FEROZPUR FARIDKOTHDFC0001414 2612005WL000527 Credited 24/07/2017  
6 PARKASH KAUR(Wife)
PB-12-005-028-001/66
SC ਢਾਬ ਸ਼ੇਰ ਸਿੰਘ ਵਾਲਾ P P P 3 233 699 0 0 699 HDFCSadiqHDFC000300 2612005WL000527 Credited 24/07/2017  
7 HARVINDER SINGH(Self)
PB-12-005-028-001/68
SC ਢਾਬ ਸ਼ੇਰ ਸਿੰਘ ਵਾਲਾ P P P 3 233 699 0 0 699 STATE BANK OF INDIASADIQSBIN0050057 2612005WL000527 Credited 24/07/2017  
8 MANJEET KAUR(Wife)
PB-12-005-028-001/68
SC ਢਾਬ ਸ਼ੇਰ ਸਿੰਘ ਵਾਲਾ P P P 3 233 699 0 0 699 STATE BANK OF INDIASADIQSBIN0050057 2612005WL000527 Credited 24/07/2017  
9 MALKIT KAUR(Wife)
PB-12-005-028-001/60
OTHER ਢਾਬ ਸ਼ੇਰ ਸਿੰਘ ਵਾਲਾ P P P 3 233 699 0 0 699 STATE BANK OF INDIASADIQSBIN0050057 2612005WL000527 Credited 24/07/2017  
10 KARAM SINGH(Self)
PB-12-005-028-001/61
SC ਢਾਬ ਸ਼ੇਰ ਸਿੰਘ ਵਾਲਾ P P P 3 233 699 0 0 699 STATE BANK OF INDIASADIQSBIN0050057 2612005WL000527 Credited 24/07/2017  
11 BUDH SINGH(Self)
PB-12-005-028-001/63
SC ਢਾਬ ਸ਼ੇਰ ਸਿੰਘ ਵਾਲਾ P P P 3 233 699 0 0 699 STATE BANK OF INDIASADIQSBIN0050057 2612005WL000527 Credited 24/07/2017  
Daily Attendence111111             
Category Amount Paid(In Rs.)
Amount Paid SC 6291
Amount Paid ST 0
Amount Paid Other 1398


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 7689
Average Per labour 699
Total man days : 33