Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-Sep-2020 09:19:35 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਸੁੱਖਣਵਾਲਾ
Muster Roll No. : 4686 Date From : 04/12/2017    Date To : 07/12/2017 Sanction No. : 455-56    Sanction Date : 03/10/2017
Work Code : 2612/IC/34386 Work Name : internal clearance of mudki Disty RD 100 to 77400
     

Measurement Book Detail
MB NO.  2749        Page NO.  16

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage1234Total 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 MANGLJIT SINGH(Self)
PB-12-005-060-001/261
SC ਪੱਖੀ ਕਲਾਂ P P P P 4 233 932 0 0 932 SATLUJ GRAMIN BANKFaridkotPSIB0SGB002 2612005WL001569 Credited 31/01/2018  
2 SHARANJEET KAUR(Self)
PB-12-005-060-001/281
SC ਪੱਖੀ ਕਲਾਂ P P P P 4 233 932 0 0 932 SATLUJ GRAMIN BANKPakhi KalanPSIB0SGB002 2612005WL001569 Credited 31/01/2018  
3 Kuldeep Kaur(Self)
PB-12-005-060-001/320
SC ਪੱਖੀ ਕਲਾਂ P P P P 4 233 932 0 0 932 SATLUJ GRAMIN BANKPakhi KalanPSIB0SGB002 2612005WL001569 Credited 31/01/2018  
4 AMANPAL KAUR(Self)
PB-12-005-060-001/327
SC ਪੱਖੀ ਕਲਾਂ P P P P 4 233 932 0 0 932 VIJAYA BANKKOTKAPURA ROADVIJB0007531 2612005WL001569 Credited 31/01/2018  
5 PARVINDER KAUR(Wife)
PB-12-005-060-001/28
SC ਪੱਖੀ ਕਲਾਂ P P P P 4 233 932 0 0 932 VIJAYA BANKKOTKAPURA ROADVIJB0007531 2612005WL001569 Credited 31/01/2018  
6 KALA SINGH(Self)
PB-12-005-060-001/27
SC ਪੱਖੀ ਕਲਾਂ P P P P 4 233 932 0 0 932 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL001569 Credited 31/01/2018  
7 SUKHDEV KAUR
PB-12-005-060-001/279
SC ਪੱਖੀ ਕਲਾਂ P P P P 4 233 932 0 0 932 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL001569 Credited 31/01/2018  
8 RAMAN KAUR(Self)
PB-12-005-060-001/332
SC ਪੱਖੀ ਕਲਾਂ P P P P 4 233 932 0 0 932 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL001569 Credited 31/01/2018  
9 BALJEET KAUR(Self)
PB-12-005-060-001/292
SC ਪੱਖੀ ਕਲਾਂ P P P P 4 233 932 0 0 932 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL001569 Credited 31/01/2018  
10 LAKHVIR KAUR(Wife)
PB-12-005-060-001/3
SC ਪੱਖੀ ਕਲਾਂ P P P P 4 233 932 0 0 932 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL001569 Credited 31/01/2018  
11 SURJEET KAUR(Self)
PB-12-005-060-001/306
SC ਪੱਖੀ ਕਲਾਂ P P P P 4 233 932 0 0 932 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL001569 Credited 31/01/2018  
12 GURPREET KAUR(Self)
PB-12-005-060-001/263
SC ਪੱਖੀ ਕਲਾਂ P P A P 3 233 699 0 0 699 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL001569 Credited 31/01/2018  
13 SHINDI KAUR(Self)
PB-12-005-060-001/265
SC ਪੱਖੀ ਕਲਾਂ P P P P 4 233 932 0 0 932 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL001569 Credited 31/01/2018  
14 MADAN SINGH(Husband)
PB-12-005-060-001/265
SC ਪੱਖੀ ਕਲਾਂ P P P P 4 233 932 0 0 932 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL001569 Credited 31/01/2018  
15 JASWINDER KAUR(Wife)
PB-12-005-060-001/267
SC ਪੱਖੀ ਕਲਾਂ P P P P 4 233 932 0 0 932 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL001569 Credited 31/01/2018  
Daily Attendence15151415             
Category Amount Paid(In Rs.)
Amount Paid SC 13747
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 13747
Average Per labour 916.4667
Total man days : 59