Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-Sep-2020 09:20:04 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਸੁੱਖਣਵਾਲਾ
Muster Roll No. : 4894 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 Gurcharan Kaur
PB-12-005-092-001/22
SC Kothe Dhab Sher Singh Wala P P X X X X X 2 233 466 0 0 466 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001636 Credited 12/04/2018  
2 Manjit kaur(Wife)
PB-12-005-092-001/39
SC Kothe Dhab Sher Singh Wala P P X X X X X 2 233 466 0 0 466 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001636 Credited 12/04/2018  
3 Sajjan sintgh(Self)
PB-12-005-092-001/46
SC Kothe Dhab Sher Singh Wala P P X X X X X 2 233 466 0 0 466 PUNJAB & SIND BANKMACHAKI KALANPSIB0000369 2612005WL001636 Credited 12/04/2018  
4 Virpal kaur(Wife)
PB-12-005-092-001/46
SC Kothe Dhab Sher Singh Wala P P X X X X X 2 233 466 0 0 466 PUNJAB & SIND BANKMACHAKI KALANPSIB0000369 2612005WL001636 Credited 12/04/2018  
5 Jagar Singh(Self)
PB-12-005-092-001/21
SC Kothe Dhab Sher Singh Wala P P X X X X X 2 233 466 0 0 466 PUNJAB & SIND BANKMACHAKI KALANPSIB0000369 2612005WL001636 Credited 12/04/2018  
6 Pritam Singh(Self)
PB-12-005-092-001/31
SC Kothe Dhab Sher Singh Wala P P X X X X X 2 233 466 0 0 466 PUNJAB & SIND BANKMACHAKI KALANPSIB0000369 2612005WL001636 Credited 12/04/2018  
7 Manjeet singh(Wife)
PB-12-005-092-001/35
SC Kothe Dhab Sher Singh Wala P P X X X X X 2 233 466 0 0 466 PUNJAB & SIND BANKMACHAKI KALANPSIB0000369 2612005WL001636 Credited 12/04/2018  
8 Balvir kaur(Self)
PB-12-005-092-001/37
SC Kothe Dhab Sher Singh Wala P P X X X X X 2 233 466 0 0 466 PUNJAB & SIND BANKMACHAKI KALANPSIB0000369 2612005WL001636 Credited 12/04/2018  
9 Balwinder singh(Husband)
PB-12-005-092-001/37
SC Kothe Dhab Sher Singh Wala P P X X X X X 2 233 466 0 0 466 PUNJAB & SIND BANKMACHAKI KALANPSIB0000369 2612005WL001636 Credited 12/04/2018  
10 Harbhajan Singh(Self)
PB-12-005-092-001/28
SC Kothe Dhab Sher Singh Wala P P X X X X X 2 233 466 0 0 466 ORIENTAL BANK OF COMMERCESADIQORBC0101344 2612005WL001636 Credited 12/04/2018  
11 Gurnam Singh(Self)
PB-12-005-092-001/3
SC Kothe Dhab Sher Singh Wala P P X X X X X 2 233 466 0 0 466 STATE BANK OF INDIASADIQSBIN0050057 2612005WL001636 Credited 12/04/2018  
12 Kulwinder Singh(Self)
PB-12-005-092-001/29
SC Kothe Dhab Sher Singh Wala P P X X X X X 2 233 466 0 0 466 STATE BANK OF INDIASADIQSBIN0050057 2612005WL001636 Credited 12/04/2018  
13 Gurdeep Singh(Self)
PB-12-005-092-001/18
SC Kothe Dhab Sher Singh Wala P P X X X X X 2 233 466 0 0 466 STATE BANK OF INDIASADIQSBIN0050057 2612005WL001636 Credited 12/04/2018  
14 Arjan Singh(Self)
PB-12-005-092-001/4
SC Kothe Dhab Sher Singh Wala P P X X X X X 2 233 466 0 0 466 STATE BANK OF INDIASADIQSBIN0050057 2612005WL001636 Credited 12/04/2018  
15 Pargat singh(Self)
PB-12-005-092-001/44
SC Kothe Dhab Sher Singh Wala P P X X X X X 2 233 466 0 0 466 STATE BANK OF INDIASADIQSBIN0050057 2612005WL001636 Credited 12/04/2018  
16 Lachhman singh(Self)
PB-12-005-092-001/48
SC Kothe Dhab Sher Singh Wala P P X X X X X 2 233 466 0 0 466 STATE BANK OF INDIASADIQSBIN0050057 2612005WL001636 Credited 12/04/2018  
17 Jagraj Singh(Self)
PB-12-005-092-001/26
SC Kothe Dhab Sher Singh Wala P P X X X X X 2 233 466 0 0 466 STATE BANK OF INDIASADIQSBIN0050057 2612005WL001636 Credited 12/04/2018  
18 Raj Kaur(Wife)
PB-12-005-092-001/26
SC Kothe Dhab Sher Singh Wala P P X X X X X 2 233 466 0 0 466 STATE BANK OF INDIASADIQSBIN0050057 2612005WL001636 Credited 12/04/2018  
19 Angrej Kaur
PB-12-005-092-001/25
SC Kothe Dhab Sher Singh Wala P P X X X X X 2 233 466 0 0 466 STATE BANK OF INDIASADIQSBIN0050057 2612005WL001636 Credited 12/04/2018  
20 Manjit Kaur(Wife)
PB-12-005-092-001/21
SC Kothe Dhab Sher Singh Wala P P X X X X X 2 233 466 0 0 466 STATE BANK OF INDIASADIQSBIN0050057 2612005WL001636 Credited 12/04/2018  
21 Jasvir Kaur(Wife)
PB-12-005-092-001/3
SC Kothe Dhab Sher Singh Wala P P X X X X X 2 233 466 0 0 466 STATE BANK OF INDIASADIQSBIN0050057 2612005WL001636 Credited 12/04/2018  
22 Jarnail Singh(Self)
PB-12-005-092-001/27
SC Kothe Dhab Sher Singh Wala P P X X X X X 2 233 466 0 0 466 STATE BANK OF INDIASADIQSBIN0050057 2612005WL001636 Credited 12/04/2018  
23 Nasib Kaur(Wife)
PB-12-005-092-001/31
SC Kothe Dhab Sher Singh Wala P P X X X X X 2 233 466 0 0 466 STATE BANK OF INDIASADIQSBIN0050057 2612005WL001636 Credited 12/04/2018  
24 Jagdev Singh(Self)
PB-12-005-092-001/33
SC Kothe Dhab Sher Singh Wala P P X X X X X 2 233 466 0 0 466 STATE BANK OF INDIASADIQSBIN0050057 2612005WL001636 Credited 12/04/2018  
25 Sardaro(Wife)
PB-12-005-092-001/20
SC Kothe Dhab Sher Singh Wala P P X X X X X 2 233 466 0 0 466 STATE BANK OF INDIASADIQSBIN0050057 2612005WL001636 Credited 12/04/2018  
Daily Attendence252500000             
Category Amount Paid(In Rs.)
Amount Paid SC 11650
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 11650
Average Per labour 466
Total man days : 50