Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Aug-2020 11:48:34 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : MALUKA PATTI GOLEWALA
Muster Roll No. : 4079 Date From : 08/11/2017    Date To : 13/11/2017 Sanction No. : 428-29    Sanction Date : 03/10/2017
Work Code : 2612/IC/34340 Work Name : internal clearance of 1R minor RD 100 to 26250
     

Measurement Book Detail
MB NO.  6523        Page NO.  5

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage123456Total 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 Paramjit kaur
PB-12-005-059-001/106
OTHER ਨੱਥਲਵਾਲਾ A P P P A P 4 233 932 0 0 932 CANARA BANKFARIDKOTCNRB0002441 2612005WL001278 Credited 31/01/2018  
2 Soma Rani(Wife)
PB-12-005-059-001/107
OTHER ਨੱਥਲਵਾਲਾ A P P P P P 5 233 1165 0 0 1165 CANARA BANKFARIDKOTCNRB0002441 2612005WL001278 Credited 31/01/2018  
3 Mukhtiar kaur(Mother)
PB-12-005-059-001/108
OTHER ਨੱਥਲਵਾਲਾ P P P P P P 6 233 1398 0 0 1398 CANARA BANKFARIDKOTCNRB0002441 2612005WL001278 Credited 31/01/2018  
4 GURPREET KAUR(Self)
PB-12-005-059-001/11
SC ਨੱਥਲਵਾਲਾ A P P P P A 4 233 932 0 0 932 CANARA BANKFARIDKOTCNRB0002441 2612005WL001278 Credited 31/01/2018  
5 Balbir singh(Self)
PB-12-005-059-001/110
OTHER ਨੱਥਲਵਾਲਾ A P A P X X 2 233 466 0 0 466 CANARA BANKFARIDKOTCNRB0002441 2612005WL001278 Credited 31/01/2018  
6 Amarjeet kaur
PB-12-005-059-001/112
OTHER ਨੱਥਲਵਾਲਾ P P P P A A 4 233 932 0 0 932 CANARA BANKFARIDKOTCNRB0002441 2612005WL001278 Credited 31/01/2018  
7 Tarsem singh(Self)
PB-12-005-059-001/114
OTHER ਨੱਥਲਵਾਲਾ P P P P P P 6 233 1398 0 0 1398 CANARA BANKFARIDKOTCNRB0002441 2612005WL001278 Credited 31/01/2018  
8 Kulwinder kaur(Wife)
PB-12-005-059-001/12
SC ਨੱਥਲਵਾਲਾ P P P P P P 6 233 1398 0 0 1398 CANARA BANKFARIDKOTCNRB0002441 2612005WL001278 Credited 31/01/2018  
9 Lakhwinder kaur(Self)
PB-12-005-059-001/120
OTHER ਨੱਥਲਵਾਲਾ P P P A A A 3 233 699 0 0 699 CANARA BANKFARIDKOTCNRB0002441 2612005WL001278 Credited 31/01/2018  
Daily Attendence598855             
Category Amount Paid(In Rs.)
Amount Paid SC 2330
Amount Paid ST 0
Amount Paid Other 6990


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 9320
Average Per labour 1035.5555
Total man days : 40