Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-Sep-2020 08:31:47 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਸੁੱਖਣਵਾਲਾ
Muster Roll No. : 4874 Date From : 22/12/2017    Date To : 28/12/2017 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 KAMALJIT KAUR(Self)
PB-12-005-047-001/10
SC ਮਚਾਕੀ ਖੁਰਦ P P P P X X X 4 233 932 0 0 932 PUNJAB & SIND BANKTHE MALL, FARIDKOTPSIB0000089 2612005WL001636 Credited 12/04/2018  
2 HARTEJ SINGH(Husband)
PB-12-005-047-001/10
SC ਮਚਾਕੀ ਖੁਰਦ P P P P X X X 4 233 932 0 0 932 PUNJAB & SIND BANKTHE MALL, FARIDKOTPSIB0000089 2612005WL001636 Credited 12/04/2018  
3 BALJIT KAUR(Wife)
PB-12-005-047-001/21
SC ਮਚਾਕੀ ਖੁਰਦ P P P P X X X 4 233 932 0 0 932 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001636 Credited 12/04/2018  
4 KULWINDER KAUR(Wife)
PB-12-005-047-001/28
SC ਮਚਾਕੀ ਖੁਰਦ P P P P X X X 4 233 932 0 0 932 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001636 Credited 12/04/2018  
5 KULWINDER KAUR(Wife)
PB-12-005-047-001/29
SC ਮਚਾਕੀ ਖੁਰਦ P P P P X X X 4 233 932 0 0 932 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001636 Credited 12/04/2018  
6 LAKHVIR SINGH(Son)
PB-12-005-047-001/19
SC ਮਚਾਕੀ ਖੁਰਦ P P P P X X X 4 233 932 0 0 932 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001636 Credited 12/04/2018  
7 KRISHAN SINGH(Self)
PB-12-005-047-001/14
SC ਮਚਾਕੀ ਖੁਰਦ A P P P X X X 3 233 699 0 0 699 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001636 Credited 12/04/2018  
8 NARINDER SINGH(Self)
PB-12-005-047-001/28
SC ਮਚਾਕੀ ਖੁਰਦ P P P P X X X 4 233 932 0 0 932 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL003785  
9 SHINDA SINGH(Self)
PB-12-005-047-001/20
SC ਮਚਾਕੀ ਖੁਰਦ A A P P X X X 2 233 466 0 0 466 PUNJAB & SIND BANKMACHAKI KALANPSIB0000369 2612005WL001636 Credited 12/04/2018  
10 JASWINDER KAUR(Self)
PB-12-005-047-001/30
SC ਮਚਾਕੀ ਖੁਰਦ P P P P X X X 4 233 932 0 0 932 PUNJAB & SIND BANKMACHAKI KALANPSIB0000369 2612005WL001636 Credited 12/04/2018  
11 SANDEEP SINGH(Son)
PB-12-005-047-001/14
SC ਮਚਾਕੀ ਖੁਰਦ P P P P X X X 4 233 932 0 0 932 PUNJAB & SIND BANKMACHAKI KALANPSIB0000369 2612005WL001636 Credited 12/04/2018  
12 SUKHDEV SINGH(Self)
PB-12-005-047-001/24
SC ਮਚਾਕੀ ਖੁਰਦ A A P P X X X 2 233 466 0 0 466 PUNJAB & SIND BANKMACHAKI KALANPSIB000036 2612005WL001636 Credited 12/04/2018  
13 BALVIR KAUR(Wife)
PB-12-005-047-001/24
SC ਮਚਾਕੀ ਖੁਰਦ P P P P X X X 4 233 932 0 0 932 PUNJAB & SIND BANKMACHAKI KALANPSIB000036 2612005WL001636 Credited 12/04/2018  
14 NIRMAL SINGH(Self)
PB-12-005-047-001/27
SC ਮਚਾਕੀ ਖੁਰਦ A A P P X X X 2 233 466 0 0 466 PUNJAB & SIND BANKMACHAKI KALANPSIB0000369 2612005WL001636 Credited 12/04/2018  
15 VEERPAL KAUR(Wife)
PB-12-005-047-001/27
SC ਮਚਾਕੀ ਖੁਰਦ P P P P X X X 4 233 932 0 0 932 PUNJAB & SIND BANKMACHAKI KALANPSIB0000369 2612005WL001636 Credited 12/04/2018  
16 MANJIT KAUR(Wife)
PB-12-005-047-001/1
SC ਮਚਾਕੀ ਖੁਰਦ P P P P X X X 4 233 932 0 0 932 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL001636 Credited 12/04/2018  
17 SIMBALJIT KAUR(Wife)
PB-12-005-047-001/117
SC ਮਚਾਕੀ ਖੁਰਦ A A P P X X X 2 233 466 0 0 466 UNION BANK OF INDIAFARIDKOTUBIN0538639 2612005WL001636 Credited 12/04/2018  
Daily Attendence12131717000             
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 808.647
Total man days : 59