Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2022 10:29:02 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਕਾਬਲਵਾਲਾ
Muster Roll No. : 4059 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 Gurmail Singh(Brother)
PB-12-005-017-001/33
SC ਚੰਨੀਆਂ P P P P P A A 5 241 1205 0 0 1205     2612005WL003885 Credited 28/01/2020  
2 Ranjoth pal(Self)
PB-12-005-017-001/350
OTHER ਚੰਨੀਆਂ P P P P P A P 6 241 1446 0 0 1446 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL003885 Credited 28/01/2020  
3 Sewak singh(Self)
PB-12-005-017-001/351
OTHER ਚੰਨੀਆਂ P P P P A A A 4 241 964 0 0 964 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL007472 Credited 09/10/2020  
4 Harbans singh(Self)
PB-12-005-017-001/348
OTHER ਚੰਨੀਆਂ P P P P P A P 6 241 1446 0 0 1446 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL003885 Credited 28/01/2020  
5 Makhansingh(Self)
PB-12-005-017-001/342
OTHER ਚੰਨੀਆਂ P P P P P A P 6 241 1446 0 0 1446 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL003885 Credited 28/01/2020  
6 Sukhpreet Kaur(Wife)
PB-12-005-017-001/342
OTHER ਚੰਨੀਆਂ P P P P P A P 6 241 1446 0 0 1446 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL003885 Credited 28/01/2020  
7 sukhjinder kaur(Wife)
PB-12-005-017-001/328
OTHER ਚੰਨੀਆਂ P P A A A A A 2 241 482 0 0 482 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL003885 Credited 28/01/2020  
8 mohan singh(Self)
PB-12-005-017-001/329
OTHER ਚੰਨੀਆਂ P P P P P A P 6 241 1446 0 0 1446 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL003885 Credited 28/01/2020  
9 Santokh singh(Self)
PB-12-005-017-001/357
OTHER ਚੰਨੀਆਂ P P P P P A P 6 241 1446 0 0 1446 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL003885 Credited 14/04/2020  
10 Harnek singh(Self)
PB-12-005-017-001/349
OTHER ਚੰਨੀਆਂ P P P P A A A 4 241 964 0 0 964 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL003885 Credited 28/01/2020  
11 Manjeet Kaur(Wife)
PB-12-005-017-001/357
OTHER ਚੰਨੀਆਂ P P P P P A P 6 241 1446 0 0 1446 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL003885 Credited 28/01/2020  
12 Sandeep kaur(Wife)
PB-12-005-017-001/338
OTHER ਚੰਨੀਆਂ P P P P P A P 6 241 1446 0 0 1446 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL003885 Credited 28/01/2020  
13 Nishan singh(Self)
PB-12-005-017-001/343
OTHER ਚੰਨੀਆਂ P P P P P A P 6 241 1446 0 0 1446 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL003885 Credited 28/01/2020  
14 Parveen Kaur(Wife)
PB-12-005-017-001/343
OTHER ਚੰਨੀਆਂ P P P P P A P 6 241 1446 0 0 1446 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL003885 Credited 28/01/2020  
15 Kulwant singh(Self)
PB-12-005-017-001/336
OTHER ਚੰਨੀਆਂ P P A P A A P 4 241 964 0 0 964 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL003885 Rejected  
16 Amarjeet Kaur(Wife)
PB-12-005-017-001/348
OTHER ਚੰਨੀਆਂ P P P P P A P 6 241 1446 0 0 1446 ORIENTAL BANK OF COMMERCESADIQORBC0101344 2612005WL003885 Credited 28/01/2020  
17 Krishan singh(Self)
PB-12-005-017-001/339
OTHER ਚੰਨੀਆਂ A P P P A A A 3 241 723 0 0 723 STATE BANK OF INDIASADIQSBIN0013679 2612005WL003885 Credited 28/01/2020  
18 Gurmeet singh(Self)
PB-12-005-017-001/338
OTHER ਚੰਨੀਆਂ P P P P P A P 6 241 1446 0 0 1446 HDFCSadiqHDFC0003009 2612005WL006406 Credited 24/04/2020  
19 parmjit kaur(Wife)
PB-12-005-017-001/329
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  
20 Shanti rani(Wife)
PB-12-005-017-001/330
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  
21 Kuldeep singh(Self)
PB-12-005-017-001/354
OTHER ਚੰਨੀਆਂ P P P P P A A 5 241 1205 0 0 1205 PUNJAB NATIONAL BANKSADIQ DISTT FARIDKOTPUNB0752600 2612005WL003885 Credited 28/01/2020  
22 Kulwinder Kaur
PB-12-005-017-001/347
OTHER ਚੰਨੀਆਂ P P P P A A A 4 241 964 0 0 964 PUNJAB NATIONAL BANKSADIQ DISTT FARIDKOTPUNB0752600 2612005WL003885 Credited 28/01/2020  
Daily Attendence2122202116015             
Category Amount Paid(In Rs.)
Amount Paid SC 1205
Amount Paid ST 0
Amount Paid Other 26510


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 27715
Average Per labour 1259.7727
Total man days : 115