Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Oct-2022 02:44:53 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਚੰਨੀਆਂ
Muster Roll No. : 1153 Date From : 09/06/2018    Date To : 15/06/2018 Sanction No. : 107    Sanction Date : 16/04/2018
Work Code : 2612/IC/37516 Work Name : GOLEWALA DISTY FROM RD 100-50400
     

Measurement Book Detail
MB NO.  1236        Page NO.  20

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 Gurmail Kaur(Wife)
PB-12-005-043-001/102
SC ਕਿੰਗਰਾ P P P P P P P 7 240 1680 0 0 1680 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL000538 Credited 28/06/2018  
2 Rajwinder kaur(Wife)
PB-12-005-043-001/103
SC ਕਿੰਗਰਾ P P P P P P P 7 240 1680 0 0 1680 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL000538 Credited 28/06/2018  
3 RAM SINGH(Self)
PB-12-005-043-001/127
SC ਕਿੰਗਰਾ P P P P P P P 7 240 1680 0 0 1680 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL000538 Credited 28/06/2018  
4 Amarjit Kaur(Wife)
PB-12-005-043-001/138
SC ਕਿੰਗਰਾ P P P P P P P 7 240 1680 0 0 1680 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL000538 Credited 28/06/2018  
5 Manpreet kaur
PB-12-005-043-001/195
SC ਕਿੰਗਰਾ P P P P P P P 7 240 1680 0 0 1680 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL000538 Credited 28/06/2018  
6 SONA KAUR(Daughter)
PB-12-005-043-001/203
OTHER ਕਿੰਗਰਾ P P P P P P P 7 240 1680 0 0 1680 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL000538 Credited 28/06/2018  
7 Jagir Kaur
PB-12-005-043-001/204
SC ਕਿੰਗਰਾ P P P P P P P 7 240 1680 0 0 1680 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL000538 Credited 28/06/2018  
8 RAJWINDER KAUR(Self)
PB-12-005-043-001/237
SC ਕਿੰਗਰਾ P P P P P P P 7 240 1680 0 0 1680 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL000538 Credited 28/06/2018  
9 Parkash Singh(Self)
PB-12-005-043-001/102
SC ਕਿੰਗਰਾ P P P P P P P 7 240 1680 0 0 1680 ORIENTAL BANK OF COMMERCESADIQORBC010134 2612005WL000538 Credited 28/06/2018  
10 RESHAM SINGH(Self)
PB-12-005-043-001/181
OTHER ਕਿੰਗਰਾ P P P P P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANKSadiq FaridkotPUNB0134410 2612005WL000538 Credited 28/06/2018  
Daily Attendence10101010101010             
Category Amount Paid(In Rs.)
Amount Paid SC 13440
Amount Paid ST 0
Amount Paid Other 3360


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 16800
Average Per labour 1680
Total man days : 70