Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jul-2022 04:34:00 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਸੁੱਖਣਵਾਲਾ
Muster Roll No. : 426 Date From : 04/05/2018    Date To : 17/05/2018 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.  3265        Page NO.  21

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage1234567891011121314Total 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 Gurbhej Singh
PB-12-005-092-001/21
SC Kothe Dhab Sher Singh Wala P P P P P P P P P P P P P P 14 240 3360 0 0 3360     2612005WL000264 Credited 02/06/2018  
2 Harmel singh(Self)
PB-12-005-092-001/62
SC Kothe Dhab Sher Singh Wala P P P P P P P P P P P P P P 14 240 3360 0 0 3360 PUNJAB & SIND BANKMACHAKI KALANPSIB0000369 2612005WL000264 Credited 02/06/2018  
3 Lashmi(Wife)
PB-12-005-092-001/62
SC Kothe Dhab Sher Singh Wala P P P P P P P P P P P P P P 14 240 3360 0 0 3360 PUNJAB & SIND BANKMACHAKI KALANPSIB0000369 2612005WL000264 Credited 02/06/2018  
4 Gurmel singh(Self)
PB-12-005-092-001/65
SC Kothe Dhab Sher Singh Wala P P P P P P P P P P P P P P 14 240 3360 0 0 3360 PUNJAB & SIND BANKMACHAKI KALANPSIB0000369 2612005WL000264 Credited 02/06/2018  
5 RAJ KAUR(Self)
PB-12-005-028-001/176
SC ਢਾਬ ਸ਼ੇਰ ਸਿੰਘ ਵਾਲਾ P P P P P P P P P P P P P P 14 240 3360 0 0 3360 PUNJAB & SIND BANKMACHAKI KALANPSIB0000369 2612005WL000264 Credited 02/06/2018  
6 KARAM SINGH(Son)
PB-12-005-028-001/176
SC ਢਾਬ ਸ਼ੇਰ ਸਿੰਘ ਵਾਲਾ P P P P P P P P P P P P P P 14 240 3360 0 0 3360 PUNJAB & SIND BANKMACHAKI KALANPSIB0000369 2612005WL000264 Credited 02/06/2018  
7 Reshama kaur(Wife)
PB-12-005-092-001/71
SC Kothe Dhab Sher Singh Wala P P P P P P P P P P P P P P 14 240 3360 0 0 3360 PUNJAB & SIND BANKMACHAKI KALANPSIB0000369 2612005WL000264 Credited 02/06/2018  
8 Viryam singh(Self)
PB-12-005-092-001/72
SC Kothe Dhab Sher Singh Wala P P P P P P P P P P P P P P 14 240 3360 0 0 3360 PUNJAB & SIND BANKMACHAKI KALANPSIB0000369 2612005WL000264 Credited 02/06/2018  
9 Jagar Singh(Self)
PB-12-005-092-001/21
SC Kothe Dhab Sher Singh Wala P P P P P P P P P P P P P P 14 240 3360 0 0 3360 PUNJAB & SIND BANKMACHAKI KALANPSIB0000369 2612005WL000264 Credited 02/06/2018  
10 Nihal kaur(Self)
PB-12-005-092-001/76
SC Kothe Dhab Sher Singh Wala P P P P P P P P P P P P P P 14 240 3360 0 0 3360 PUNJAB & SIND BANKMACHAKI KALANPSIB0000369 2612005WL000264 Credited 02/06/2018  
11 sukhmander singh(Self)
PB-12-005-023-001/81
OTHER ਸੁੱਖਣਵਾਲਾ P P P P P P P P P P P P P P 14 240 3360 0 0 3360 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL000264 Credited 02/06/2018  
12 paramjit kaur(Wife)
PB-12-005-023-001/81
OTHER ਸੁੱਖਣਵਾਲਾ P P P P P P P P P P P P P P 14 240 3360 0 0 3360 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL000264 Credited 02/06/2018  
13 Mithu singh(Self)
PB-12-005-092-001/75
SC Kothe Dhab Sher Singh Wala P P P P P P P P P P P P P P 14 240 3360 0 0 3360 CANARA BANKFARIDKOTCNRB0002441 2612005WL000264 Credited 02/06/2018  
14 Amarjit kaur(Wife)
PB-12-005-092-001/75
SC Kothe Dhab Sher Singh Wala P P P P P P P P P P P P P P 14 240 3360 0 0 3360 STATE BANK OF INDIASADIQSBIN0013679 2612005WL000264 Credited 02/06/2018  
15 Manjit Kaur(Wife)
PB-12-005-092-001/21
SC Kothe Dhab Sher Singh Wala P P P P P P P P P P P P P P 14 240 3360 0 0 3360 STATE BANK OF INDIASADIQSBIN0050057 2612005WL000264 Credited 02/06/2018  
16 Raju singh(Self)
PB-12-005-092-001/71
SC Kothe Dhab Sher Singh Wala P P P P P P P P P P P P P P 14 240 3360 0 0 3360 STATE BANK OF INDIASADIQSBIN0050057 2612005WL000264 Credited 02/06/2018  
17 Sukhpal Kaur
PB-12-005-092-001/17
SC Kothe Dhab Sher Singh Wala P P P P P P P P P P P P P P 14 240 3360 0 0 3360 STATE BANK OF INDIASADIQSBIN0050057 2612005WL000264 Credited 02/06/2018  
18 Jagroop singh(Son)
PB-12-005-092-001/76
SC Kothe Dhab Sher Singh Wala P P P P P P P P P P P P P P 14 240 3360 0 0 3360 STATE BANK OF INDIASADIQSBIN0050057 2612005WL000264 Credited 02/06/2018  
Daily Attendence1818181818181818181818181818             
Category Amount Paid(In Rs.)
Amount Paid SC 53760
Amount Paid ST 0
Amount Paid Other 6720


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 60480
Average Per labour 3360
Total man days : 252