Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2020 04:06:37 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਚੇਤ ਸਿੰਘ ਵਾਲਾ
Muster Roll No. : 635 Date From : 22/05/2018    Date To : 28/05/2018 Sanction No. : 135-136    Sanction Date : 30/04/2018
Work Code : 2612/IC/37627 Work Name : INTERNAL CLEARANCE OF BILEWALA MINOR FROM RD 50 TO 58000
     

Measurement Book Detail
MB NO.  1236        Page NO.  16

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 MAJAR SINGH(Self)
PB-12-005-047-001/76
SC ਮਚਾਕੀ ਖੁਰਦ P P P P P P P 7 240 1680 0 0 1680 PUNJAB & SIND BANKTHE MALL, FARIDKOTPSIB0000089 2612005WL000447 Credited 28/06/2018  
2 BALWINDER KAUR(Wife)
PB-12-005-047-001/76
SC ਮਚਾਕੀ ਖੁਰਦ P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANKTHE MALL, FARIDKOTPSIB0000089 2612005WL000447 Credited 28/06/2018  
3 JAGSEER SINGH(Self)
PB-12-005-047-001/90
SC ਮਚਾਕੀ ਖੁਰਦ P P P P P P P 7 240 1680 0 0 1680 PUNJAB & SIND BANKTHE MALL, FARIDKOTPSIB0000089 2612005WL006366  
4 JASVIR KAUR(Wife)
PB-12-005-047-001/90
SC ਮਚਾਕੀ ਖੁਰਦ P P P P A A A 4 240 960 0 0 960 PUNJAB & SIND BANKTHE MALL, FARIDKOTPSIB0000089 2612005WL000447 Credited 28/06/2018  
5 GURDEEP KAUR(Wife)
PB-12-005-047-001/84
SC ਮਚਾਕੀ ਖੁਰਦ P A A A A A A 1 240 240 0 0 240 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000447 Credited 28/06/2018  
6 BALVINDER SINGH(Self)
PB-12-005-047-001/69
SC ਮਚਾਕੀ ਖੁਰਦ P P P P P P P 7 240 1680 0 0 1680 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000447 Credited 28/06/2018  
7 JASWINDER KAUR(Wife)
PB-12-005-047-001/69
SC ਮਚਾਕੀ ਖੁਰਦ P P P P P P P 7 240 1680 0 0 1680 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000447 Credited 28/06/2018  
8 KULWINDER KAUR(Self)
PB-12-005-047-001/77
SC ਮਚਾਕੀ ਖੁਰਦ P P P P P P P 7 240 1680 0 0 1680 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000447 Credited 28/06/2018  
9 HAZURA SINGH(Self)
PB-12-005-047-001/74
SC ਮਚਾਕੀ ਖੁਰਦ P P P P P P P 7 240 1680 0 0 1680 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000447 Credited 28/06/2018  
10 HAKAM SINGH(Husband)
PB-12-005-047-001/75
SC ਮਚਾਕੀ ਖੁਰਦ P P P P P P P 7 240 1680 0 0 1680 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000447 Credited 28/06/2018  
11 MUKHTAYAR SINGH(Self)
PB-12-005-047-001/94
SC ਮਚਾਕੀ ਖੁਰਦ P P P P P P P 7 240 1680 0 0 1680 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000447 Credited 28/06/2018  
12 GURDEEP KAUR(Mother-in-Law)
PB-12-005-047-001/75
SC ਮਚਾਕੀ ਖੁਰਦ P P P P P P P 7 240 1680 0 0 1680 PUNJAB & SIND BANKMACHAKI KALANPSIB0000369 2612005WL000447 Credited 28/06/2018  
13 IQBAL SINGH(Self)
PB-12-005-047-001/79
SC ਮਚਾਕੀ ਖੁਰਦ P P P P P P P 7 240 1680 0 0 1680 PUNJAB & SIND BANKMACHAKI KALANPSIB0000369 2612005WL000447 Credited 28/06/2018  
14 NASEEB KAUR(Wife)
PB-12-005-047-001/79
SC ਮਚਾਕੀ ਖੁਰਦ P P P P P P P 7 240 1680 0 0 1680 PUNJAB & SIND BANKMACHAKI KALANPSIB0000369 2612005WL000447 Credited 28/06/2018  
15 WAZIR SINGH(Self)
PB-12-005-047-001/82
SC ਮਚਾਕੀ ਖੁਰਦ P P P P P P P 7 240 1680 0 0 1680 PUNJAB & SIND BANKMACHAKI KALANPSIB0000369 2612005WL000447 Credited 28/06/2018  
16 AMRIT PAL KAUR(Self)
PB-12-005-047-001/70
SC ਮਚਾਕੀ ਖੁਰਦ P P P P P P P 7 240 1680 0 0 1680 PUNJAB & SIND BANKMACHAKI KALANPSIB0000369 2612005WL000447 Credited 28/06/2018  
17 DARSHAN SINGH(Self)
PB-12-005-047-001/71
SC ਮਚਾਕੀ ਖੁਰਦ P P P P P P P 7 240 1680 0 0 1680 PUNJAB & SIND BANKMACHAKI KALANPSIB0000369 2612005WL000447 Credited 28/06/2018  
18 ANGREJ SINGH(Husband)
PB-12-005-047-001/9
SC ਮਚਾਕੀ ਖੁਰਦ P P P A A A A 3 240 720 0 0 720 INDIAN BANKFARIDKOTIDIB000F007 2612005WL000447 Credited 28/06/2018  
Daily Attendence18171716151514             
Category Amount Paid(In Rs.)
Amount Paid SC 26880
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 26880
Average Per labour 1493.3334
Total man days : 112