Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2022 08:09:55 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ
Muster Roll No. : 1526 Date From : 07/06/2021    Date To : 13/06/2021 Sanction No. : 65..    Sanction Date : 16/04/2021
Work Code : 2612005/IC/88966 Work Name : Internal clearance of jit Disty RD 23000 -45150 in vill Kabalwala 21/22
     

Measurement Book Detail
MB NO.  729        Page NO.  12

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 CHET RAM(Self)
PB-12-005-009-001/133
SC ਰਾਜੋਵਾਲਾ B P P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL001222 Credited 25/06/2021  
2 SUKHWINDER KAUR(Wife)
PB-12-005-017-001/112
SC ਚੰਨੀਆਂ B P P P P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001222 Credited 25/06/2021  
3 GURMEET KAUR(Wife)
PB-12-005-017-001/114
SC ਚੰਨੀਆਂ B P P P P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001724 Credited 08/07/2021  
4 JASPAL SINGH(Self)
PB-12-005-017-001/141
SC ਚੰਨੀਆਂ B P P P P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001222 Credited 25/06/2021  
5 KAPOOR SINGH(Self)
PB-12-005-017-001/155
SC ਚੰਨੀਆਂ B P P P P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001222 Credited 25/06/2021  
6 CHETU SINGH(Self)
PB-12-005-017-001/266
SC ਚੰਨੀਆਂ B P P P P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001222 Credited 25/06/2021  
7 DHARA SINGH(Self)
PB-12-005-017-001/156
SC ਚੰਨੀਆਂ B P P P P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001222 Credited 25/06/2021  
8 MANJEET KAUR(Wife)
PB-12-005-017-001/141
SC ਚੰਨੀਆਂ B P P P P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001222 Credited 25/06/2021  
9 JASPAL SINGH(Self)
PB-12-005-017-001/124
SC ਚੰਨੀਆਂ B P P P P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001222 Credited 25/06/2021  
10 Jageer Kaur(Wife)
PB-12-005-017-001/1
SC ਚੰਨੀਆਂ B P P P P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001222 Credited 25/06/2021  
11 SURJIT KAUR(Wife)
PB-12-005-017-001/204
SC ਚੰਨੀਆਂ B P P P P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001222 Credited 25/06/2021  
12 JASWANT KAUR(Wife)
PB-12-005-017-001/137
SC ਚੰਨੀਆਂ B P P P P P P 6 269 1614 0 0 1614 ORIENTAL BANK OF COMMERCESADIQORBC0101344 2612005WL001222 Credited 25/06/2021  
13 Nahar Singh(Self)
PB-12-005-017-001/1
SC ਚੰਨੀਆਂ B P P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANKSadiq FaridkotPUNB0134410 2612005WL001222 Credited 25/06/2021  
14 MANGAL SINGH(Self)
PB-12-005-017-001/137
SC ਚੰਨੀਆਂ B P P P P P P 6 269 1614 0 0 1614 ORIENTAL BANK OF COMMERCESADIQORBC0101344 2612005WL001222 Credited 25/06/2021  
15 JASWANT SINGH(Husband)
PB-12-005-017-001/181
OTHER ਚੰਨੀਆਂ B P P P P P P 6 269 1614 0 0 1614 ORIENTAL BANK OF COMMERCESADIQORBC0101344 2612005WL001222 Credited 24/06/2021  
16 BEANT KAUR(Wife)
PB-12-005-017-001/181
OTHER ਚੰਨੀਆਂ B P P P P P P 6 269 1614 0 0 1614 ORIENTAL BANK OF COMMERCESADIQORBC0101344 2612005WL001222 Credited 24/06/2021  
17 Jaswant singh(Self)
PB-12-005-017-001/31
SC ਚੰਨੀਆਂ B P P P P P A 5 269 1345 0 0 1345 ORIENTAL BANK OF COMMERCESADIQORBC0101344 2612005WL001222 Credited 25/06/2021  
18 ANGREJ KAUR(Wife)
PB-12-005-017-001/169-A
OTHER ਚੰਨੀਆਂ B P P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIASADIQSBIN0013679 2612005WL001222 Credited 24/06/2021  
19 GURDEV SINGH(Self)
PB-12-005-017-001/169-A
OTHER ਚੰਨੀਆਂ B P P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANKSADIQ DISTT FARIDKOTPUNB0752600 2612005WL001222 Credited 24/06/2021  
20 VEERO KAUR
PB-12-005-017-001/186
SC ਚੰਨੀਆਂ B P P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANKSADIQ DISTT FARIDKOTPUNB0752600 2612005WL001222 Credited 25/06/2021  
21 SUKHMANDER SINGH(Self)
PB-12-005-017-001/133
SC ਚੰਨੀਆਂ B P P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANKSADIQ DISTT FARIDKOTPUNB0752600 2612005WL001222 Credited 25/06/2021  
22 GOKAL SINGH(Self)
PB-12-005-017-001/320
OTHER ਚੰਨੀਆਂ B P P P P P A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANKSADIQ DISTT FARIDKOTPUNB0752600 2612005WL001222 Credited 24/06/2021  
Daily Attendence0222222222220             
Category Amount Paid(In Rs.)
Amount Paid SC 27169
Amount Paid ST 0
Amount Paid Other 7801


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 34970
Average Per labour 1589.5454
Total man days : 130