Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2022 10:25:42 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਕਾਬਲਵਾਲਾ
Muster Roll No. : 4055 Date From : 26/11/2019    Date To : 02/12/2019 Sanction No. : yiuiy8    Sanction Date : 14/10/2019
Work Code : 2612005/IC/48245 Work Name : 3r minor goelwala dist rd 50/42700
     

Measurement Book Detail
MB NO.  4123        Page NO.  14

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 RAJ KAUR(Wife)
PB-12-005-017-001/199
SC ਚੰਨੀਆਂ P A P A A A P 3 241 723 0 0 723 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL003885 Credited 28/01/2020  
2 BALKAR SINGH(Self)
PB-12-005-017-001/192
SC ਚੰਨੀਆਂ P A P P A A P 4 241 964 0 0 964 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL003885 Credited 28/01/2020  
3 SURJIT KAUR(Wife)
PB-12-005-017-001/208
SC ਚੰਨੀਆਂ P P P P A A A 4 241 964 0 0 964 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL003885 Credited 28/01/2020  
4 DARBAR SINGH(Self)
PB-12-005-017-001/187
SC ਚੰਨੀਆਂ P P P P P A P 6 241 1446 0 0 1446 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL003885 Credited 28/01/2020  
5 GURDEV KAUR(Self)
PB-12-005-017-001/185
SC ਚੰਨੀਆਂ P A A P A A P 3 241 723 0 0 723 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL003885 Credited 28/01/2020  
6 NIHAL SINGH(Husband)
PB-12-005-017-001/185
SC ਚੰਨੀਆਂ P A A P A A P 3 241 723 0 0 723 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL003885 Credited 28/01/2020  
7 Balwant Singh(Self)
PB-12-005-017-001/2
SC ਚੰਨੀਆਂ P P P P P A P 6 241 1446 0 0 1446 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL003885 Credited 28/01/2020  
8 GURMIT KAUR(Wife)
PB-12-005-017-001/191
SC ਚੰਨੀਆਂ P A P P P A P 5 241 1205 0 0 1205 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL003885 Credited 28/01/2020  
9 SUKHPREET KAUR(Wife)
PB-12-005-017-001/198
SC ਚੰਨੀਆਂ P P P A P A P 5 241 1205 0 0 1205 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL003885 Credited 28/01/2020  
10 DARSHAN SINGH(Self)
PB-12-005-017-001/201
SC ਚੰਨੀਆਂ A A P P A A P 3 241 723 0 0 723 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL003885 Credited 28/01/2020  
11 SURJIT KAUR(Wife)
PB-12-005-017-001/204
SC ਚੰਨੀਆਂ P P P A P A P 5 241 1205 0 0 1205 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL003885 Credited 28/01/2020  
12 PARAMJJIT KAUR(Wife)
PB-12-005-017-001/201
SC ਚੰਨੀਆਂ A A P P A A P 3 241 723 0 0 723 ORIENTAL BANK OF COMMERCESADIQORBC0101344 2612005WL003885 Credited 28/01/2020  
13 SUKHMANDER SINGH(Self)
PB-12-005-017-001/208
SC ਚੰਨੀਆਂ A A P P P A A 3 241 723 0 0 723 ORIENTAL BANK OF COMMERCESADIQORBC0101344 2612005WL003885 Credited 28/01/2020  
14 JASWANT SINGH(Husband)
PB-12-005-017-001/181
OTHER ਚੰਨੀਆਂ P P P A A A A 3 241 723 0 0 723 ORIENTAL BANK OF COMMERCESADIQORBC0101344 2612005WL003885 Credited 28/01/2020  
15 BEANT KAUR(Wife)
PB-12-005-017-001/181
OTHER ਚੰਨੀਆਂ P P P P P A P 6 241 1446 0 0 1446 ORIENTAL BANK OF COMMERCESADIQORBC0101344 2612005WL003885 Credited 28/01/2020  
16 RANJIT KAUR(Wife)
PB-12-005-017-001/187
SC ਚੰਨੀਆਂ P P P P P A P 6 241 1446 0 0 1446 ORIENTAL BANK OF COMMERCESADIQORBC0101344 2612005WL003885 Credited 28/01/2020  
17 RANI KAUR(Wife)
PB-12-005-017-001/192
SC ਚੰਨੀਆਂ P A P P A A P 4 241 964 0 0 964 ORIENTAL BANK OF COMMERCESADIQORBC0101344 2612005WL003885 Credited 28/01/2020  
18 VEERO KAUR
PB-12-005-017-001/186
SC ਚੰਨੀਆਂ P P P P P A P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANKSADIQ DISTT FARIDKOTPUNB0752600 2612005WL003885 Credited 28/01/2020  
19 Manjeet Kaur(Wife)
PB-12-005-017-001/2
SC ਚੰਨੀਆਂ P P P P P A P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANKSADIQ DISTT FARIDKOTPUNB0752600 2612005WL003885 Credited 28/01/2020  
Daily Attendence1610171510016             
Category Amount Paid(In Rs.)
Amount Paid SC 18075
Amount Paid ST 0
Amount Paid Other 2169


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 20244
Average Per labour 1065.4736
Total man days : 84