Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jul-2022 04:07:23 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਸੁੱਖਣਵਾਲਾ
Muster Roll No. : 2793 Date From : 25/10/2018    Date To : 31/10/2018 Sanction No. : 95    Sanction Date : 13/04/2018
Work Code : 2612005023/FP/7648 Work Name : chapper to le ke sam nale tak (pipe line)
     

Measurement Book Detail
MB NO.  1245        Page NO.  47

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 Kuldeep Kaur(Wife)
PB-12-005-028-001/177
SC ਢਾਬ ਸ਼ੇਰ ਸਿੰਘ ਵਾਲਾ P P P P P P P 7 240 1680 0 0 1680 PUNJAB & SIND BANKTHE MALL, FARIDKOTPSIB0000089 2612005WL002037 Credited 04/12/2018  
2 JANGIR KAUR(Wife)
PB-12-005-028-001/61
SC ਢਾਬ ਸ਼ੇਰ ਸਿੰਘ ਵਾਲਾ P P P P P P P 7 240 1680 0 0 1680 PUNJAB & SIND BANKMACHAKI KALANPSIB0000369 2612005WL002037 Credited 04/12/2018  
3 Bahjan kaur(Wife)
PB-12-005-028-001/64
SC ਢਾਬ ਸ਼ੇਰ ਸਿੰਘ ਵਾਲਾ P P P P P P P 7 240 1680 0 0 1680 PUNJAB & SIND BANKMACHAKI KALANPSIB0000369 2612005WL002037 Credited 04/12/2018  
4 KARAM SINGH
PB-12-005-028-001/87
SC ਢਾਬ ਸ਼ੇਰ ਸਿੰਘ ਵਾਲਾ P P P P P P P 7 240 1680 0 0 1680 PUNJAB & SIND BANKMACHAKI KALANPSIB0000369 2612005WL002037 Credited 04/12/2018  
5 Arjan Singh(Self)
PB-12-005-092-001/4
SC Kothe Dhab Sher Singh Wala P P P A A A A 3 240 720 0 0 720 STATE BANK OF INDIASADIQSBIN0050057 2612005WL002037 Credited 04/12/2018  
6 TEJ KAUR(Wife)
PB-12-005-092-001/104
SC Kothe Dhab Sher Singh Wala P P P P P P P 7 240 1680 0 0 1680 STATE BANK OF INDIASADIQSBIN0050057 2612005WL002037 Credited 04/12/2018  
7 JOGINDER SINGH(Self)
PB-12-005-028-001/64
SC ਢਾਬ ਸ਼ੇਰ ਸਿੰਘ ਵਾਲਾ P P P P P P P 7 240 1680 0 0 1680 STATE BANK OF INDIASADIQSBIN0050057 2612005WL002037 Credited 04/12/2018  
8 BALBIR SINGH(Self)
PB-12-005-028-001/41
SC ਢਾਬ ਸ਼ੇਰ ਸਿੰਘ ਵਾਲਾ P P P P P P P 7 240 1680 0 0 1680 STATE BANK OF INDIASADIQSBIN0050057 2612005WL002037 Credited 04/12/2018  
9 KARAM SINGH(Self)
PB-12-005-028-001/61
SC ਢਾਬ ਸ਼ੇਰ ਸਿੰਘ ਵਾਲਾ P P P P P P P 7 240 1680 0 0 1680 STATE BANK OF INDIASADIQSBIN0050057 2612005WL002037 Credited 04/12/2018  
10 Jasveer kaur(Self)
PB-12-005-092-001/115
SC Kothe Dhab Sher Singh Wala P P P P P P P 7 240 1680 0 0 1680 STATE BANK OF INDIAFARIDKOTSBIN0050051 2612005WL002037 Credited 04/12/2018  
Daily Attendence1010109999             
Category Amount Paid(In Rs.)
Amount Paid SC 15840
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 15840
Average Per labour 1584
Total man days : 66