Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-Sep-2020 09:33:44 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਸੁੱਖਣਵਾਲਾ
Muster Roll No. : 4873 Date From : 15/12/2017    Date To : 21/12/2017 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 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 JAGSEER SINGH(Self)
PB-12-005-047-001/90
SC ਮਚਾਕੀ ਖੁਰਦ P P P P P P P 7 233 1631 0 0 1631 PUNJAB & SIND BANKTHE MALL, FARIDKOTPSIB0000089 2612005WL003785  
2 JASVIR KAUR(Wife)
PB-12-005-047-001/90
SC ਮਚਾਕੀ ਖੁਰਦ A P P P A A P 4 233 932 0 0 932 PUNJAB & SIND BANKTHE MALL, FARIDKOTPSIB0000089 2612005WL001636 Credited 12/04/2018  
3 HARNEK SINGH(Self)
PB-12-005-047-001/92
SC ਮਚਾਕੀ ਖੁਰਦ P P P P P P P 7 233 1631 0 0 1631 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001636 Credited 12/04/2018  
4 MANJEET KAUR(Wife)
PB-12-005-047-001/92
SC ਮਚਾਕੀ ਖੁਰਦ A A A P P P P 4 233 932 0 0 932 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL003785  
5 KULDEEP KAUR(Wife)
PB-12-005-047-001/99
SC ਮਚਾਕੀ ਖੁਰਦ P P P A A P P 5 233 1165 0 0 1165 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001636 Credited 12/04/2018  
6 MUKHTAYAR SINGH(Self)
PB-12-005-047-001/94
SC ਮਚਾਕੀ ਖੁਰਦ P P P P P P P 7 233 1631 0 0 1631 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL002821 Credited 18/07/2018  
7 BALVIR KAUR(Wife)
PB-12-005-047-001/94
SC ਮਚਾਕੀ ਖੁਰਦ P P P P P P P 7 233 1631 0 0 1631 PUNJAB & SIND BANKMACHAKI KALANPSIB000036 2612005WL001636 Credited 12/04/2018  
8 AMARJEET KAUR(Self)
PB-12-005-047-001/97
SC ਮਚਾਕੀ ਖੁਰਦ P P P P P P P 7 233 1631 0 0 1631 PUNJAB & SIND BANKMACHAKI KALANPSIB000036 2612005WL001636 Credited 12/04/2018  
Daily Attendence6777678             
Category Amount Paid(In Rs.)
Amount Paid SC 11184
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 11184
Average Per labour 1398
Total man days : 48