Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-Nov-2021 08:51:02 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ
Muster Roll No. : 775 Date From : 20/05/2019    Date To : 26/05/2019 Sanction No. : 98-99    Sanction Date : 07/05/2019
Work Code : 2612/IC/42274 Work Name : internal clernce of 1r minor golewala rd. 100 to 3900
     

Measurement Book Detail
MB NO.  1012        Page NO.  30

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 Manjeet Kaur(Wife)
PB-12-005-065-001/370
SC ਸਾਦਿਕ X A A A P P P 3 241 723 0 0 723 ORIENTAL BANK OF COMMERCESADIQORBC0101344 2612005WL000679 Credited 07/06/2019  
2 Sawarna(Wife)
PB-12-005-065-001/425
SC ਸਾਦਿਕ X P P P P P P 6 241 1446 0 0 1446 ORIENTAL BANK OF COMMERCESADIQORBC0101344 2612005WL000679 Credited 07/06/2019  
3 Jeona Singh(Son)
PB-12-005-065-001/351
SC ਸਾਦਿਕ X P P P P P A 5 241 1205 0 0 1205 ORIENTAL BANK OF COMMERCESADIQORBC0101344 2612005WL000679 Credited 06/06/2019  
4 Jaspal Kaur(Mother)
PB-12-005-065-001/372
SC ਸਾਦਿਕ X A P P P P P 5 241 1205 0 0 1205 STATE BANK OF INDIASADIQSBIN0013679 2612005WL000679 Credited 06/06/2019  
5 Sarabjeet Kaur(Daughter)
PB-12-005-065-001/374
SC ਸਾਦਿਕ X A P P P P P 5 241 1205 0 0 1205 STATE BANK OF INDIASADIQSBIN0013679 2612005WL000679 Credited 06/06/2019  
6 Manjinder Kaur(Daughter)
PB-12-005-065-001/378
SC ਸਾਦਿਕ X A P P P P A 4 241 964 0 0 964 STATE BANK OF INDIASADIQSBIN0013679 2612005WL000679 Credited 06/06/2019  
7 Surjeet Kaur(Wife)
PB-12-005-065-001/302
SC ਸਾਦਿਕ X P P P P A A 4 241 964 0 0 964 STATE BANK OF INDIASADIQSBIN0013679 2612005WL000679 Credited 06/06/2019  
8 Sohan Singh(Self)
PB-12-005-065-001/365
SC ਸਾਦਿਕ X P P P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIASADIQSBIN0050057 2612005WL000679 Credited 06/06/2019  
9 Pal Kaur(Self)
PB-12-005-065-001/43
SC ਸਾਦਿਕ X P P P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIASADIQSBIN0050057 2612005WL000679 Credited 06/06/2019  
10 AMAR SINGH(Husband)
PB-12-005-065-001/43
SC ਸਾਦਿਕ X P P P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIASADIQSBIN0050057 2612005WL000679 Credited 06/06/2019  
11 Gurmej Singh(Self)
PB-12-005-065-001/302
SC ਸਾਦਿਕ X P P P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIASADIQSBIN0050057 2612005WL000679 Credited 06/06/2019  
12 Madan Lal(Self)
PB-12-005-065-001/404
SC ਸਾਦਿਕ X A P P P P P 5 241 1205 0 0 1205 STATE BANK OF INDIASADIQSBIN0050057 2612005WL000679 Credited 06/06/2019  
13 Seeto(Wife)
PB-12-005-065-001/410
SC ਸਾਦਿਕ X P P P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIASADIQSBIN0050057 2612005WL000679 Credited 06/06/2019  
14 Binder Kaur(Wife)
PB-12-005-065-001/427
SC ਸਾਦਿਕ X P P P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIASADIQSBIN0050057 2612005WL000679 Credited 06/06/2019  
15 Tosha Rani(Wife)
PB-12-005-065-001/351
SC ਸਾਦਿਕ X P P P P P A 5 241 1205 0 0 1205 STATE BANK OF INDIASADIQSBIN0050057 2612005WL000679 Credited 06/06/2019  
16 Jareena Maseeh(Self)
PB-12-005-065-001/405
SC ਸਾਦਿਕ X P P A P P P 5 241 1205 0 0 1205 PUNJAB NATIONAL BANKSADIQ DISTT FARIDKOTPUNB0752600 2612005WL000679 Credited 07/06/2019  
17 KINDER KAUR(Wife)
PB-12-005-065-001/337
SC ਸਾਦਿਕ X A P P P P A 4 241 964 0 0 964 PUNJAB NATIONAL BANKSADIQ DISTT FARIDKOTPUNB0752600 2612005WL000679 Credited 07/06/2019  
Daily Attendence0111615171612             
Category Amount Paid(In Rs.)
Amount Paid SC 20967
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 20967
Average Per labour 1233.3529
Total man days : 87