Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Aug-2022 12:13:11 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਹਰਦਿਆਲੇਆਣਾ
Muster Roll No. : 4532 Date From : 20/11/2017    Date To : 26/11/2017 Sanction No. : 413-14    Sanction Date : 03/10/2017
Work Code : 2612/IC/34379 Work Name : Internal Clearance of Golewala RD 100-28500
     

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 MAHINDER PAL KAUR(Self)
PB-12-005-062-001/100
SC ਪਹਿਲੂਵਾਲਾ X X X X X P P 2 233 466 0 0 466 SATLUJ GRAMIN BANKPakhi KalanPSIB0SGB002 2612005WL001435 Credited 31/01/2018  
2 Amarjit Kaur(Wife)
PB-12-005-062-001/107
OTHER ਪਹਿਲੂਵਾਲਾ X X X X X P P 2 233 466 0 0 466 INDIAN BANKFARIDKOTIDIB000F007 2612005WL001435 Credited 31/01/2018  
3 PARAMJIT KAUR(Wife)
PB-12-005-062-001/115
SC ਪਹਿਲੂਵਾਲਾ X X X X X P P 2 233 466 0 0 466 INDIAN BANKFARIDKOTIDIB000F007 2612005WL001435 Credited 31/01/2018  
4 Mindo Kaur(Self)
PB-12-005-062-001/117
SC ਪਹਿਲੂਵਾਲਾ X X X X X P P 2 233 466 0 0 466 INDIAN BANKFARIDKOTIDIB000F007 2612005WL001435 Credited 31/01/2018  
5 JANGEER SINGH(Self)
PB-12-005-062-001/101
SC ਪਹਿਲੂਵਾਲਾ X X X X X P P 2 233 466 0 0 466 INDIAN BANKFARIDKOTIDIB000F007 2612005WL001435 Credited 31/01/2018  
6 MANGAL SINGH(Self)
PB-12-005-062-001/115
SC ਪਹਿਲੂਵਾਲਾ X X X X X A P 1 233 233 0 0 233 INDIAN BANKFARIDKOTIDIB000F007 2612005WL001435 Credited 31/01/2018  
7 Gurmeet kaur(Self)
PB-12-005-062-001/119
OTHER ਪਹਿਲੂਵਾਲਾ X X X X X P P 2 233 466 0 0 466 INDIAN BANKFARIDKOTIDIB000F007 2612005WL001435 Credited 31/01/2018  
8 KULDEEP KAUR(Self)
PB-12-005-062-001/11
SC ਪਹਿਲੂਵਾਲਾ X X X X X A P 1 233 233 0 0 233 INDIAN BANKFARIDKOTIDIB000F007 2612005WL001435 Credited 31/01/2018  
9 AMANDEEP KAUR
PB-12-005-062-001/113
SC ਪਹਿਲੂਵਾਲਾ X X X X X P P 2 233 466 0 0 466 INDIAN BANKFARIDKOTIDIB000F007 2612005WL001435 Credited 31/01/2018  
10 Parveen Kaur(Wife)
PB-12-005-062-001/108
SC ਪਹਿਲੂਵਾਲਾ X X X X X P P 2 233 466 0 0 466 INDIAN BANKFARIDKOTIDIB000F007 2612005WL001435 Credited 31/01/2018  
11 GOMA KAUR(Self)
PB-12-005-062-001/102
SC ਪਹਿਲੂਵਾਲਾ X X X X X P P 2 233 466 0 0 466 INDIAN BANKFARIDKOTIDIB000F007 2612005WL001435 Credited 31/01/2018  
12 Maya Kaur(Mother)
PB-12-005-062-001/100
SC ਪਹਿਲੂਵਾਲਾ X X X X X A P 1 233 233 0 0 233 INDIAN BANKFARIDKOTIDIB000F007 2612005WL001435 Credited 31/01/2018  
Daily Attendence00000912             
Category Amount Paid(In Rs.)
Amount Paid SC 3961
Amount Paid ST 0
Amount Paid Other 932


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 4893
Average Per labour 407.75
Total man days : 21