Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Aug-2020 11:43:57 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : MALUKA PATTI GOLEWALA
Muster Roll No. : 4261 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 KARAMJIT KAUR
PB-12-005-059-001/94
SC ਨੱਥਲਵਾਲਾ P A A A A A A X 1 233 233 0 0 233 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL001334 Credited 31/01/2018  
2 jasveer kaur
PB-12-005-059-001/98
OTHER ਨੱਥਲਵਾਲਾ P P P P P A A X 5 233 1165 0 0 1165 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL001334 Credited 31/01/2018  
3 Baljeet singh(Self)
PB-12-005-059-001/99
OTHER ਨੱਥਲਵਾਲਾ P P P P P P A X 6 233 1398 0 0 1398 PUNJAB & SIND BANKR.C.B. FaridkotPSIB0000838 2612005WL003287 Credited 24/10/2019  
4 Harwinder kaur(Wife)
PB-12-005-059-001/99
OTHER ਨੱਥਲਵਾਲਾ P P P P P P A X 6 233 1398 0 0 1398 CANARA BANKFARIDKOTCNRB0002441 2612005WL001334 Credited 31/01/2018  
5 PARDEEP SINGH(Self)
PB-12-005-059-001/95
SC ਨੱਥਲਵਾਲਾ P P P P A A A X 4 233 932 0 0 932 CANARA BANKFARIDKOTCNRB0002441 2612005WL001334 Credited 31/01/2018  
6 MANDEEP KAUR(Wife)
PB-12-005-059-001/96
SC ਨੱਥਲਵਾਲਾ A A P P P P A X 4 233 932 0 0 932 CANARA BANKFARIDKOTCNRB0002441 2612005WL001334 Credited 31/01/2018  
7 GURMEET KAUR(Wife)
PB-12-005-059-001/97
SC ਨੱਥਲਵਾਲਾ P P P P X X X X 4 233 932 0 0 932 CANARA BANKFARIDKOTCNRB0002441 2612005WL001334 Credited 31/01/2018  
Daily Attendence65664300             
Category Amount Paid(In Rs.)
Amount Paid SC 3029
Amount Paid ST 0
Amount Paid Other 3961


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 6990
Average Per labour 998.5714
Total man days : 30