Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2021 08:13:39 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਸੁੱਖਣਵਾਲਾ
Muster Roll No. : 2389 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 SURJIT SINGH
PB-12-005-028-001/88
SC ਢਾਬ ਸ਼ੇਰ ਸਿੰਘ ਵਾਲਾ P P P 3 233 699 0 0 699 PUNJAB & SIND BANKMACHAKI KALANPSIB0000369 2612005WL000527 Credited 24/07/2017  
2 MUKHTIAR KAUR
PB-12-005-028-001/88
SC ਢਾਬ ਸ਼ੇਰ ਸਿੰਘ ਵਾਲਾ P P P 3 233 699 0 0 699 PUNJAB & SIND BANKMACHAKI KALANPSIB0000369 2612005WL000527 Credited 24/07/2017  
3 Iqbal singh(Husband)
PB-12-005-028-001/89
SC ਢਾਬ ਸ਼ੇਰ ਸਿੰਘ ਵਾਲਾ P A A 1 233 233 0 0 233 PUNJAB & SIND BANKMACHAKI KALANPSIB0000369 2612005WL000527 Credited 24/07/2017  
4 ROOP SINGH(Self)
PB-12-005-028-001/74
SC ਢਾਬ ਸ਼ੇਰ ਸਿੰਘ ਵਾਲਾ P P P 3 233 699 0 0 699 STATE BANK OF INDIAFARIDKOTSBIN0050051 2612005WL000527 Credited 24/07/2017  
5 PARAMJEET KAUR
PB-12-005-028-001/78
SC ਢਾਬ ਸ਼ੇਰ ਸਿੰਘ ਵਾਲਾ P P P 3 233 699 0 0 699 STATE BANK OF INDIASADIQSBIN0050057 2612005WL000527 Credited 24/07/2017  
6 JANGIR KAUR
PB-12-005-028-001/84
SC ਢਾਬ ਸ਼ੇਰ ਸਿੰਘ ਵਾਲਾ P P P 3 233 699 0 0 699 STATE BANK OF INDIASADIQSBIN0050057 2612005WL000527 Credited 24/07/2017  
7 JOGINDER SINGH
PB-12-005-028-001/85
SC ਢਾਬ ਸ਼ੇਰ ਸਿੰਘ ਵਾਲਾ P P P 3 233 699 0 0 699 STATE BANK OF INDIASADIQSBIN0050057 2612005WL000527 Credited 24/07/2017  
8 MALKIT KAUR
PB-12-005-028-001/85
SC ਢਾਬ ਸ਼ੇਰ ਸਿੰਘ ਵਾਲਾ P P P 3 233 699 0 0 699 STATE BANK OF INDIASADIQSBIN0050057 2612005WL000527 Credited 24/07/2017  
9 RANJIT KAUR
PB-12-005-028-001/86
SC ਢਾਬ ਸ਼ੇਰ ਸਿੰਘ ਵਾਲਾ P P P 3 233 699 0 0 699 STATE BANK OF INDIASADIQSBIN0050057 2612005WL000527 Credited 24/07/2017  
10 BUDH SINGH
PB-12-005-028-001/84
SC ਢਾਬ ਸ਼ੇਰ ਸਿੰਘ ਵਾਲਾ P P P 3 233 699 0 0 699 STATE BANK OF INDIASADIQSBIN0050057 2612005WL000527 Credited 24/07/2017  
Daily Attendence1099             
Category Amount Paid(In Rs.)
Amount Paid SC 6524
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 6524
Average Per labour 652.4
Total man days : 28