Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2022 07:03:26 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ
Muster Roll No. : 1320 Date From : 28/05/2020    Date To : 02/06/2020 Sanction No. : 47....    Sanction Date : 04/05/2020
Work Code : 2612005/IC/50721 Work Name : Internal clearance of 1R minpr of golewala RD 100-39600 at vill Raj0wala
     

Measurement Book Detail
MB NO.  110        Page NO.  12

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage123456Total 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 MAKHAN SINGH(Self)
PB-12-005-017-001/135
SC ਚੰਨੀਆਂ P A P P P P 5 263 1315 0 0 1315     2612005WL001629 Credited 11/06/2020  
2 Sukhmander Singh(Father)
PB-12-005-017-001/150
SC ਚੰਨੀਆਂ P A P P P P 5 263 1315 0 0 1315     2612005WL001629 Credited 12/06/2020  
3 Tej Kaur(Mother)
PB-12-005-017-001/150
SC ਚੰਨੀਆਂ P A P P P P 5 263 1315 0 0 1315     2612005WL001629 Credited 11/06/2020  
4 KAPOOR SINGH(Self)
PB-12-005-017-001/155
SC ਚੰਨੀਆਂ P A P P P P 5 263 1315 0 0 1315 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001629 Credited 11/06/2020  
5 JAGRAJ SINGH(Self)
PB-12-005-017-001/148
SC ਚੰਨੀਆਂ P A P P P P 5 263 1315 0 0 1315 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001629 Credited 11/06/2020  
6 JASPAL SINGH(Self)
PB-12-005-017-001/141
SC ਚੰਨੀਆਂ P A P P P P 5 263 1315 0 0 1315 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001629 Credited 11/06/2020  
7 MANJEET KAUR(Wife)
PB-12-005-017-001/141
SC ਚੰਨੀਆਂ P A P P P P 5 263 1315 0 0 1315 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001629 Credited 11/06/2020  
8 RANI KAUR(Wife)
PB-12-005-017-001/143
SC ਚੰਨੀਆਂ P A P P P P 5 263 1315 0 0 1315 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001629 Credited 11/06/2020  
9 MANJEET KAUR(Wife)
PB-12-005-017-001/125
SC ਚੰਨੀਆਂ P A A A A A 1 263 263 0 0 263 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001629 Credited 12/06/2020  
10 SARABJEET KAUR(Wife)
PB-12-005-017-001/148
SC ਚੰਨੀਆਂ P A P P P P 5 263 1315 0 0 1315 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001629 Credited 11/06/2020  
11 DHARA SINGH(Self)
PB-12-005-017-001/156
SC ਚੰਨੀਆਂ P A P P P P 5 263 1315 0 0 1315 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001629 Credited 11/06/2020  
12 SATNAM SINGH(Self)
PB-12-005-017-001/147
OTHER ਚੰਨੀਆਂ P A P P P P 5 263 1315 0 0 1315 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001629 Credited 11/06/2020  
13 Jarnail Singh(Self)
PB-12-005-017-001/128
SC ਚੰਨੀਆਂ P A P P P P 5 263 1315 0 0 1315 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001629 Credited 11/06/2020  
14 JASWANT KAUR(Wife)
PB-12-005-017-001/137
SC ਚੰਨੀਆਂ P A P P P P 5 263 1315 0 0 1315 ORIENTAL BANK OF COMMERCESADIQORBC0101344 2612005WL001629 Credited 11/06/2020  
15 DAYAL KAUR(Wife)
PB-12-005-017-001/138
SC ਚੰਨੀਆਂ P A P P P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANKSadiq FaridkotPUNB0134410 2612005WL001629 Credited 11/06/2020  
16 VEER SINGH(Self)
PB-12-005-017-001/151
SC ਚੰਨੀਆਂ P A P P P P 5 263 1315 0 0 1315 ORIENTAL BANK OF COMMERCESADIQORBC0101344 2612005WL001629 Credited 11/06/2020  
17 SUKHWINDER SINGH(Self)
PB-12-005-017-001/144
SC ਚੰਨੀਆਂ P A P P P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANKSADIQ DISTT FARIDKOTPUNB0752600 2612005WL001629 Credited 12/06/2020  
18 NEESEB KAUR(Wife)
PB-12-005-017-001/144
SC ਚੰਨੀਆਂ P A P P P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANKSADIQ DISTT FARIDKOTPUNB0752600 2612005WL001629 Credited 12/06/2020  
19 SUKHMANDER SINGH(Self)
PB-12-005-017-001/133
SC ਚੰਨੀਆਂ P A P P P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANKSADIQ DISTT FARIDKOTPUNB0752600 2612005WL001629 Credited 12/06/2020  
20 PUNJAB KAUR(Wife)
PB-12-005-017-001/133
SC ਚੰਨੀਆਂ P A P P P A 4 263 1052 0 0 1052 PUNJAB NATIONAL BANKSADIQ DISTT FARIDKOTPUNB0752600 2612005WL001629 Credited 11/06/2020  
21 MAJOR SINGH(Self)
PB-12-005-017-001/157
SC ਚੰਨੀਆਂ P A P P P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANKSADIQ DISTT FARIDKOTPUNB0752600 2612005WL001629 Credited 12/06/2020  
Daily Attendence21020202019             
Category Amount Paid(In Rs.)
Amount Paid SC 24985
Amount Paid ST 0
Amount Paid Other 1315


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 26300
Average Per labour 1252.381
Total man days : 100