Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-Sep-2020 09:14:33 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਸੁੱਖਣਵਾਲਾ
Muster Roll No. : 4909 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.  1839        Page NO.  15

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 SURJEET SINGH(Self)
PB-12-005-060-001/78
SC ਪੱਖੀ ਕਲਾਂ P A A X X X X 1 233 233 0 0 233 YES BANK LTD.ABU ROADYESB0000325 2612005WL002821 Rejected  
2 DEPTY SINGH(Self)
PB-12-005-060-001/7
SC ਪੱਖੀ ਕਲਾਂ P A A X X X X 1 233 233 0 0 233 SATLUJ GRAMIN BANKFaridkotPSIB0SGB002 2612005WL001653 Credited 12/04/2018  
3 RAVINDER KAUR(Wife)
PB-12-005-060-001/7
SC ਪੱਖੀ ਕਲਾਂ P A A X X X X 1 233 233 0 0 233 VIJAYA BANKKOTKAPURA ROADVIJB0007531 2612005WL001653 Credited 12/04/2018  
4 SONU SINGH(Self)
PB-12-005-060-001/71
SC ਪੱਖੀ ਕਲਾਂ P A A X X X X 1 233 233 0 0 233 VIJAYA BANKKOTKAPURA ROADVIJB0007531 2612005WL001653 Credited 12/04/2018  
5 GURPREET KAUR(Wife)
PB-12-005-060-001/71
SC ਪੱਖੀ ਕਲਾਂ P A A X X X X 1 233 233 0 0 233 VIJAYA BANKKOTKAPURA ROADVIJB0007531 2612005WL001653 Credited 12/04/2018  
6 SUKHWINDER KAUR(Wife)
PB-12-005-060-001/75
SC ਪੱਖੀ ਕਲਾਂ P A A X X X X 1 233 233 0 0 233 VIJAYA BANKKOTKAPURA ROADVIJB0007531 2612005WL001653 Credited 12/04/2018  
7 LEHBER SINGH(Self)
PB-12-005-060-001/82
SC ਪੱਖੀ ਕਲਾਂ P A A X X X X 1 233 233 0 0 233 VIJAYA BANKKOTKAPURA ROADVIJB0007531 2612005WL001653 Credited 12/04/2018  
8 SUKHJEET KAUR(Wife)
PB-12-005-060-001/82
SC ਪੱਖੀ ਕਲਾਂ P A A X X X X 1 233 233 0 0 233 VIJAYA BANKKOTKAPURA ROADVIJB0007531 2612005WL001653 Credited 12/04/2018  
9 Amandeep kaur(Daughter)
PB-12-005-060-001/99
SC ਪੱਖੀ ਕਲਾਂ P P P X X X X 3 233 699 0 0 699 VIJAYA BANKKOTKAPURA ROADVIJB0007531 2612005WL001653 Credited 12/04/2018  
10 BALTEJ SINGH(Self)
PB-12-005-060-001/97
SC ਪੱਖੀ ਕਲਾਂ P P P X X X X 3 233 699 0 0 699 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL001653 Credited 12/04/2018  
11 GURCHARAN SINGH(Self)
PB-12-005-060-001/6
SC ਪੱਖੀ ਕਲਾਂ P P P X X X X 3 233 699 0 0 699 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL001653 Credited 12/04/2018  
12 RANI KAUR(Wife)
PB-12-005-060-001/6
SC ਪੱਖੀ ਕਲਾਂ P P P X X X X 3 233 699 0 0 699 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL001653 Credited 12/04/2018  
13 NIRMALJEET KAUR(Wife)
PB-12-005-060-001/97
SC ਪੱਖੀ ਕਲਾਂ P P P X X X X 3 233 699 0 0 699 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL001653 Credited 12/04/2018  
14 KARNAIL KAUR(Self)
PB-12-005-060-001/99
SC ਪੱਖੀ ਕਲਾਂ P P P X X X X 3 233 699 0 0 699 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL001653 Credited 12/04/2018  
15 KARAMJEET KAUR(Wife)
PB-12-005-060-001/78
SC ਪੱਖੀ ਕਲਾਂ P A A X X X X 1 233 233 0 0 233 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL001653 Credited 12/04/2018  
16 JARNAIL SINGH(Self)
PB-12-005-060-001/8
SC ਪੱਖੀ ਕਲਾਂ P A A X X X X 1 233 233 0 0 233 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL001653 Credited 12/04/2018  
17 CHARANJEET KAUR(Wife)
PB-12-005-060-001/8
SC ਪੱਖੀ ਕਲਾਂ P A A X X X X 1 233 233 0 0 233 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL001653 Credited 12/04/2018  
Daily Attendence17660000             
Category Amount Paid(In Rs.)
Amount Paid SC 6757
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 6757
Average Per labour 397.4706
Total man days : 29