Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Aug-2020 06:04:24 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : MALUKA PATTI GOLEWALA
Muster Roll No. : 4260 Date From : 14/11/2017    Date To : 21/11/2017 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.  1690        Page NO.  11

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage12345678Total 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 amarjit kaur
PB-12-005-059-001/90
SC ਨੱਥਲਵਾਲਾ P P P P P P A X 6 233 1398 0 0 1398 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL001334 Credited 31/01/2018  
2 SURJIT KAUR(Wife)
PB-12-005-059-001/91
SC ਨੱਥਲਵਾਲਾ P P P P P P A X 6 233 1398 0 0 1398 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL001334 Credited 31/01/2018  
3 BHAJAN KAUR(Mother)
PB-12-005-059-001/8
SC ਨੱਥਲਵਾਲਾ P P P P P P A X 6 233 1398 0 0 1398 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL001334 Credited 31/01/2018  
4 PARAMJIT KAUR(Self)
PB-12-005-059-001/82
SC ਨੱਥਲਵਾਲਾ P P P P P P A X 6 233 1398 0 0 1398 CANARA BANKFARIDKOTCNRB0002441 2612005WL001334 Credited 31/01/2018  
5 HEERA SINGH(Self)
PB-12-005-059-001/61
SC ਨੱਥਲਵਾਲਾ P P P P P P A X 6 233 1398 0 0 1398 CANARA BANKFARIDKOTCNRB0002441 2612005WL001334 Credited 31/01/2018  
6 SUKHPREET KAUR(Mother)
PB-12-005-059-001/75
SC ਨੱਥਲਵਾਲਾ P A A A A A A X 1 233 233 0 0 233 CANARA BANKFaridkot2441 2612005WL001334 Credited 31/01/2018  
7 PARAMJEET KAUR
PB-12-005-059-001/78
SC ਨੱਥਲਵਾਲਾ P P A A A A A X 2 233 466 0 0 466 CANARA BANKFARIDKOTCNRB0002441 2612005WL001334 Credited 31/01/2018  
8 GURMEET KAUR(Daughter-in-Law)
PB-12-005-059-001/57
SC ਨੱਥਲਵਾਲਾ P P P P P P A X 6 233 1398 0 0 1398 CANARA BANKFARIDKOTCNRB0002441 2612005WL003724  
9 SHINDER KAUR(Self)
PB-12-005-059-001/58
SC ਨੱਥਲਵਾਲਾ P P P P P P A X 6 233 1398 0 0 1398 CANARA BANKFARIDKOTCNRB0002441 2612005WL001334 Credited 31/01/2018  
10 KASHMEER KAUR(Wife)
PB-12-005-059-001/61
SC ਨੱਥਲਵਾਲਾ P P P P P P A X 6 233 1398 0 0 1398 CANARA BANKFARIDKOTCNRB0002441 2612005WL001334 Credited 31/01/2018  
11 SUKVEER SINGH(Son)
PB-12-005-059-001/64
SC ਨੱਥਲਵਾਲਾ P P P P P A A X 5 233 1165 0 0 1165 CANARA BANKFARIDKOTCNRB0002441 2612005WL001334 Credited 31/01/2018  
12 MANJEET KAUR
PB-12-005-059-001/69
OTHER ਨੱਥਲਵਾਲਾ P P P P X X X X 4 233 932 0 0 932 CANARA BANKFARIDKOTCNRB0002441 2612005WL001334 Credited 31/01/2018  
13 BINDER KAUR(Wife)
PB-12-005-059-001/74
SC ਨੱਥਲਵਾਲਾ P P P A X X X X 3 233 699 0 0 699 CANARA BANKFARIDKOTCNRB0002441 2612005WL001334 Credited 31/01/2018  
14 MANGAT SINGH(Self)
PB-12-005-059-001/92
SC ਨੱਥਲਵਾਲਾ P P P P P P A X 6 233 1398 0 0 1398 CANARA BANKFARIDKOTCNRB0002441 2612005WL001334 Credited 31/01/2018  
15 PARVEEN KAUR(Wife)
PB-12-005-059-001/93
SC ਨੱਥਲਵਾਲਾ P P P P P A A X 5 233 1165 0 0 1165 CANARA BANKFARIDKOTCNRB0002441 2612005WL001334 Credited 31/01/2018  
Daily Attendence1514131211900             
Category Amount Paid(In Rs.)
Amount Paid SC 16310
Amount Paid ST 0
Amount Paid Other 932


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 17242
Average Per labour 1149.4667
Total man days : 74