Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2022 10:38:13 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਕਾਬਲਵਾਲਾ
Muster Roll No. : 4057 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 MAYA KAUR(Wife)
PB-12-005-017-001/243
SC ਚੰਨੀਆਂ A P P P A A A 3 241 723 0 0 723 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL003885 Credited 28/01/2020  
2 ISHAR SINGH(Self)
PB-12-005-017-001/249
SC ਚੰਨੀਆਂ P P P P P A P 6 241 1446 0 0 1446 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL003885 Credited 28/01/2020  
3 Bachan Kaur(Wife)
PB-12-005-017-001/25
SC ਚੰਨੀਆਂ P P P P A A P 5 241 1205 0 0 1205 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL003885 Credited 28/01/2020  
4 MUKHTAIR SINGH(Self)
PB-12-005-017-001/251
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 JEET SINGH(Self)
PB-12-005-017-001/252
SC ਚੰਨੀਆਂ P P P A A A A 3 241 723 0 0 723 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL003885 Rejected  
6 CHETU SINGH(Self)
PB-12-005-017-001/266
SC ਚੰਨੀਆਂ P P P P A A P 5 241 1205 0 0 1205 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL003885 Credited 28/01/2020  
7 NASIB KAUR(Wife)
PB-12-005-017-001/266
SC ਚੰਨੀਆਂ P P P A P A P 5 241 1205 0 0 1205 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL003885 Credited 28/01/2020  
8 MALKIT KAUR(Wife)
PB-12-005-017-001/253
SC ਚੰਨੀਆਂ P P P A A A A 3 241 723 0 0 723 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL003885 Credited 28/01/2020  
9 GURO KAUR(Wife)
PB-12-005-017-001/258
SC ਚੰਨੀਆਂ P P P P A A P 5 241 1205 0 0 1205 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL003885 Credited 28/01/2020  
10 FUMAN SINGH(Self)
PB-12-005-017-001/261
SC ਚੰਨੀਆਂ P P P A P A A 4 241 964 0 0 964 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL003885 Credited 28/01/2020  
11 Manpreet Kaur(Wife)
PB-12-005-017-001/28
SC ਚੰਨੀਆਂ P P P P P A P 6 241 1446 0 0 1446 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL003885 Credited 28/01/2020  
12 VEERPAL KAUR(Wife)
PB-12-005-017-001/283
SC ਚੰਨੀਆਂ P P P P A A P 5 241 1205 0 0 1205 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL003885 Credited 28/01/2020  
13 KARAMJEET KAUR(Wife)
PB-12-005-017-001/268
SC ਚੰਨੀਆਂ A P P P A A A 3 241 723 0 0 723 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL003885 Credited 28/01/2020  
14 MALKIT KAUR(Wife)
PB-12-005-017-001/252
SC ਚੰਨੀਆਂ P P P A A A A 3 241 723 0 0 723 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL003885 Rejected  
15 Chand Singh(Self)
PB-12-005-017-001/25
SC ਚੰਨੀਆਂ A P P P A A P 4 241 964 0 0 964 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL003885 Credited 28/01/2020  
16 RAMDAS(Self)
PB-12-005-017-001/247
SC ਚੰਨੀਆਂ P P P A A A A 3 241 723 0 0 723 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL003885 Credited 28/01/2020  
17 GURPREET KAUR(Wife)
PB-12-005-017-001/276
SC ਚੰਨੀਆਂ P P P P A A A 4 241 964 0 0 964 ORIENTAL BANK OF COMMERCESADIQORBC0101344 2612005WL003885 Credited 28/01/2020  
18 JASPREET KAUR(Wife)
PB-12-005-017-001/250
OTHER 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 Attendence151818126010             
Category Amount Paid(In Rs.)
Amount Paid SC 17593
Amount Paid ST 0
Amount Paid Other 1446


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 19039
Average Per labour 1057.7222
Total man days : 79