Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Aug-2020 10:59:58 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : MALUKA PATTI GOLEWALA
Muster Roll No. : 4082 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 BHAJAN KAUR(Mother)
PB-12-005-059-001/8
SC ਨੱਥਲਵਾਲਾ A P P P P P 5 233 1165 0 0 1165 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL001278 Credited 31/01/2018  
2 amarjit kaur
PB-12-005-059-001/90
SC ਨੱਥਲਵਾਲਾ P P P P A A 4 233 932 0 0 932 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL001278 Credited 31/01/2018  
3 KARAMJIT KAUR
PB-12-005-059-001/94
SC ਨੱਥਲਵਾਲਾ P P P P A A 4 233 932 0 0 932 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL001278 Credited 31/01/2018  
4 jasveer kaur
PB-12-005-059-001/98
OTHER ਨੱਥਲਵਾਲਾ P P P P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL001278 Credited 31/01/2018  
5 ACHAR KAUR
PB-12-005-059-001/83
SC ਨੱਥਲਵਾਲਾ A P P P P P 5 233 1165 0 0 1165 PUNJAB & SIND BANKR.C.B. FaridkotPSIB0000838 2612005WL001278 Credited 31/01/2018  
6 Harwinder kaur(Wife)
PB-12-005-059-001/99
OTHER ਨੱਥਲਵਾਲਾ P P P P P P 6 233 1398 0 0 1398 CANARA BANKFARIDKOTCNRB0002441 2612005WL001278 Credited 31/01/2018  
7 PARAMJIT KAUR(Self)
PB-12-005-059-001/82
SC ਨੱਥਲਵਾਲਾ P P P P P A 5 233 1165 0 0 1165 CANARA BANKFARIDKOTCNRB0002441 2612005WL001278 Credited 31/01/2018  
8 MANPREET KAUR(Wife)
PB-12-005-059-001/82
SC ਨੱਥਲਵਾਲਾ P P P P P A 5 233 1165 0 0 1165 CANARA BANKFARIDKOTCNRB0002441 2612005WL001278 Credited 31/01/2018  
9 HARJINDER SINGH(Son)
PB-12-005-059-001/75
SC ਨੱਥਲਵਾਲਾ A A P P A A 2 233 466 0 0 466 CANARA BANKFARIDKOTCNRB0002441 2612005WL001278 Credited 31/01/2018  
10 PARAMJEET KAUR
PB-12-005-059-001/78
SC ਨੱਥਲਵਾਲਾ A P P A A A 2 233 466 0 0 466 CANARA BANKFARIDKOTCNRB0002441 2612005WL001278 Credited 31/01/2018  
11 MANDEEP KAUR(Wife)
PB-12-005-059-001/96
SC ਨੱਥਲਵਾਲਾ A P P P P P 5 233 1165 0 0 1165 CANARA BANKFARIDKOTCNRB0002441 2612005WL001278 Credited 31/01/2018  
12 GURMEET KAUR(Wife)
PB-12-005-059-001/97
SC ਨੱਥਲਵਾਲਾ P P P P P P 6 233 1398 0 0 1398 CANARA BANKFARIDKOTCNRB0002441 2612005WL001278 Credited 31/01/2018  
13 MANGAT SINGH(Self)
PB-12-005-059-001/92
SC ਨੱਥਲਵਾਲਾ P P P P P P 6 233 1398 0 0 1398 CANARA BANKFARIDKOTCNRB0002441 2612005WL001278 Credited 31/01/2018  
Daily Attendence812131297             
Category Amount Paid(In Rs.)
Amount Paid SC 11417
Amount Paid ST 0
Amount Paid Other 2796


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 14213
Average Per labour 1093.3077
Total man days : 61