Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-Sep-2020 08:35:15 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਚੇਤ ਸਿੰਘ ਵਾਲਾ
Muster Roll No. : 4032 Date From : 23/11/2019    Date To : 29/11/2019 Sanction No. : i524    Sanction Date : 14/10/2019
Work Code : 2612005/IC/48239 Work Name : rd50-14459 mqachaki kla minor and rd50-30000 dohk minor
     

Measurement Book Detail
MB NO.  4275        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 Charanjit kaur(Wife)
PB-12-005-092-001/40
SC Kothe Dhab Sher Singh Wala P P P P P A A 5 241 1205 0 0 1205 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL003778 Credited 28/01/2020  
2 Gurcharan Kaur
PB-12-005-092-001/22
SC Kothe Dhab Sher Singh Wala P P P P P P A 6 241 1446 0 0 1446 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL003778 Credited 28/01/2020  
3 Bhajan kaur(Self)
PB-12-005-092-001/49
SC Kothe Dhab Sher Singh Wala P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANKMACHAKI KALANPSIB0000369 2612005WL003778 Credited 28/01/2020  
4 Sona kaur(Self)
PB-12-005-092-001/50
SC Kothe Dhab Sher Singh Wala P P P P P A A 5 241 1205 0 0 1205 PUNJAB & SIND BANKMACHAKI KALANPSIB0000369 2612005WL003778 Credited 28/01/2020  
5 SURJIT KAUR(Wife)
PB-12-005-092-001/53
OTHER Kothe Dhab Sher Singh Wala P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANKMACHAKI KALANPSIB0000369 2612005WL003778 Credited 28/01/2020  
6 Arjan Singh(Self)
PB-12-005-092-001/6
SC Kothe Dhab Sher Singh Wala P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANKMACHAKI KALANPSIB0000369 2612005WL003778 Credited 28/01/2020  
7 Harmel singh(Self)
PB-12-005-092-001/62
SC Kothe Dhab Sher Singh Wala P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANKMACHAKI KALANPSIB0000369 2612005WL003778 Credited 28/01/2020  
8 Lashmi(Wife)
PB-12-005-092-001/62
SC Kothe Dhab Sher Singh Wala P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANKMACHAKI KALANPSIB0000369 2612005WL003778 Credited 28/01/2020  
9 Gurnam Kaur(Self)
PB-12-005-092-001/66
SC Kothe Dhab Sher Singh Wala P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANKMACHAKI KALANPSIB0000369 2612005WL003778 Credited 28/01/2020  
10 Viryam singh(Self)
PB-12-005-092-001/72
SC Kothe Dhab Sher Singh Wala P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANKMACHAKI KALANPSIB0000369 2612005WL003778 Credited 28/01/2020  
11 Joga singh(Self)
PB-12-005-092-001/52
SC Kothe Dhab Sher Singh Wala P P P P P P A 6 241 1446 0 0 1446 ORIENTAL BANK OF COMMERCESADIQORBC0101344 2612005WL003778 Credited 28/01/2020  
12 Sukhdev singh(Self)
PB-12-005-092-001/38
SC Kothe Dhab Sher Singh Wala P P P P P A A 5 241 1205 0 0 1205 STATE BANK OF INDIASADIQSBIN0050057 2612005WL003778 Credited 28/01/2020  
13 Jagraj Singh(Self)
PB-12-005-092-001/26
SC Kothe Dhab Sher Singh Wala P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIASADIQSBIN0050057 2612005WL003778 Credited 28/01/2020  
14 Angrej Kaur
PB-12-005-092-001/25
SC Kothe Dhab Sher Singh Wala P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIASADIQSBIN0050057 2612005WL003778 Credited 28/01/2020  
15 Tirath Singh(Self)
PB-12-005-092-001/2
SC Kothe Dhab Sher Singh Wala P P P P A A A 4 241 964 0 0 964 STATE BANK OF INDIASADIQSBIN0050057 2612005WL003778 Credited 28/01/2020  
16 Sarbjeet Kaur(Wife)
PB-12-005-092-001/2
SC Kothe Dhab Sher Singh Wala P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIASADIQSBIN0050057 2612005WL003778 Credited 28/01/2020  
17 Jarnail Singh(Self)
PB-12-005-092-001/27
SC Kothe Dhab Sher Singh Wala P P P P A A A 4 241 964 0 0 964 STATE BANK OF INDIASADIQSBIN0050057 2612005WL003778 Credited 28/01/2020  
18 Mukhtiyar Kaur(Wife)
PB-12-005-092-001/23
SC Kothe Dhab Sher Singh Wala P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIASADIQSBIN0050057 2612005WL003778 Credited 28/01/2020  
Daily Attendence1818181816130             
Category Amount Paid(In Rs.)
Amount Paid SC 22895
Amount Paid ST 0
Amount Paid Other 1446


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 24341
Average Per labour 1352.2778
Total man days : 101