Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2022 10:49:19 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਚੰਨੀਆਂ
Muster Roll No. : 1448 Date From : 06/06/2019    Date To : 12/06/2019 Sanction No. : 92-93    Sanction Date : 07/05/2019
Work Code : 2612/IC/42276 Work Name : internal cleaernce of golewaLA disty rd. 100 to 50400
     

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 Simarjeet Kaur(Daughter-in-Law)
PB-12-005-029-001/100
SC ਡੋਡ P P P A A X X 3 241 723 0 0 723     2612005WL004988 Credited 14/04/2020  
2 BABU SINGH(Father)
PB-12-005-029-001/10
SC ਡੋਡ P P P P P X X 5 241 1205 0 0 1205 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000836 Credited 21/06/2019  
3 BAAZ SINGH(Self)
PB-12-005-029-001/112
SC ਡੋਡ P P P P A X X 4 241 964 0 0 964 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000836 Credited 21/06/2019  
4 Sukhpreet Kaur(Self)
PB-12-005-029-001/131
SC ਡੋਡ P A A A A X X 1 241 241 0 0 241 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000836 Credited 21/06/2019  
5 Amandeep Kaur(Self)
PB-12-005-029-001/136
SC ਡੋਡ P P P P P X X 5 241 1205 0 0 1205 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000836 Credited 21/06/2019  
6 Malkeet Kaur(Self)
PB-12-005-029-001/115
SC ਡੋਡ P P P P P X X 5 241 1205 0 0 1205 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000836 Credited 20/06/2019  
7 Mandeep Kaur(Self)
PB-12-005-029-001/122
SC ਡੋਡ P P P P A X X 4 241 964 0 0 964 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000836 Credited 21/06/2019  
8 Manpreet KAur(Self)
PB-12-005-029-001/126
SC ਡੋਡ P A A A A X X 1 241 241 0 0 241 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL008297 Credited 01/05/2021  
9 BINDER KAUR(Mother)
PB-12-005-029-001/10
SC ਡੋਡ P P P P A X X 4 241 964 0 0 964 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000836 Credited 21/06/2019  
10 JARNAIL KAUR(Self)
PB-12-005-029-001/100
SC ਡੋਡ P P P P P X X 5 241 1205 0 0 1205 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000836 Credited 21/06/2019  
11 MANPREET KAUR(Self)
PB-12-005-029-001/104
SC ਡੋਡ P A A A A X X 1 241 241 0 0 241 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000836 Credited 21/06/2019  
12 Darshan Singh(Self)
PB-12-005-029-001/109
SC ਡੋਡ P P P A A X X 3 241 723 0 0 723 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000836 Credited 21/06/2019  
13 Dharampreet Singh(Son)
PB-12-005-029-001/115
SC ਡੋਡ P P P P A X X 4 241 964 0 0 964 PUNJAB NATIONAL BANKFARIDKOT CITYPUNB0016800 2612005WL000836 Credited 21/06/2019  
Daily Attendence1310108400             
Category Amount Paid(In Rs.)
Amount Paid SC 10845
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 10845
Average Per labour 834.2308
Total man days : 45