Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2022 01:51:38 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਗੋਲੇਵਾਲਾ
Muster Roll No. : 2567 Date From : 29/06/2020    Date To : 05/07/2020 Sanction No. : 35....    Sanction Date : 04/05/2020
Work Code : 2612005/IC/50709 Work Name : Internal clearance of golewala RD 100-37500
     

Measurement Book Detail
MB NO.  2        Page NO.  1

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 Ranjoth pal(Self)
PB-12-005-017-001/350
OTHER ਚੰਨੀਆਂ P P P P A P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL002577 Credited 13/07/2020  
2 gurnam kaur(Wife)
PB-12-005-017-001/324
OTHER ਚੰਨੀਆਂ P P P P A P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL002577 Credited 13/07/2020  
3 JOGINDER SINGH(Self)
PB-12-005-017-001/162
SC ਚੰਨੀਆਂ P P P P A P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL002577 Credited 13/07/2020  
4 DARSHAN SINGH(Self)
PB-12-005-017-001/173
SC ਚੰਨੀਆਂ P P P P A P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL002577 Credited 13/07/2020  
5 GURDEV KAUR(Wife)
PB-12-005-017-001/173
SC ਚੰਨੀਆਂ P P P P A P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL002577 Credited 13/07/2020  
6 SUKHMANDER SINGH(Self)
PB-12-005-017-001/210
SC ਚੰਨੀਆਂ P P P P A P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL002577 Credited 13/07/2020  
7 SURESH SINGH(Self)
PB-12-005-017-001/270
SC ਚੰਨੀਆਂ P P A A A A A 2 263 526 0 0 526 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL002577 Credited 13/07/2020  
8 INDER SINGH(Self)
PB-12-005-017-001/53
SC ਚੰਨੀਆਂ P P P P A P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL002577 Credited 13/07/2020  
9 joginder singh(Self)
PB-12-005-017-001/324
OTHER ਚੰਨੀਆਂ P P P P A P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL002577 Credited 13/07/2020  
10 Mahinder singh(Husband)
PB-12-005-017-001/315
OTHER ਚੰਨੀਆਂ P P P P A P P 6 263 1578 0 0 1578 ORIENTAL BANK OF COMMERCESADIQORBC0101344 2612005WL002577 Credited 13/07/2020  
11 Gurmeet singh(Self)
PB-12-005-017-001/338
OTHER ਚੰਨੀਆਂ P P P P A P P 6 263 1578 0 0 1578 HDFCSadiqHDFC0003009 2612005WL002577 Credited 13/07/2020  
12 JOGINDER SINGH(Self)
PB-12-005-017-001/81
SC ਚੰਨੀਆਂ P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIASADIQSBIN0013679 2612005WL002577 Credited 13/07/2020  
13 SUKHWINDER SINGH(Self)
PB-12-005-017-001/144
SC ਚੰਨੀਆਂ P P P P A P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANKSADIQ DISTT FARIDKOTPUNB0752600 2612005WL002577 Credited 13/07/2020  
14 NEESEB KAUR(Wife)
PB-12-005-017-001/144
SC ਚੰਨੀਆਂ P P P P A P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANKSADIQ DISTT FARIDKOTPUNB0752600 2612005WL002577 Credited 13/07/2020  
15 PREAM SINGH(Self)
PB-12-005-017-001/139
SC ਚੰਨੀਆਂ P P P P A P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANKSADIQ DISTT FARIDKOTPUNB0752600 2612005WL002577 Credited 13/07/2020  
Daily Attendence1515141401414             
Category Amount Paid(In Rs.)
Amount Paid SC 14728
Amount Paid ST 0
Amount Paid Other 7890


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 22618
Average Per labour 1507.8667
Total man days : 86