Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2022 09:09:06 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਚੰਨੀਆਂ
Muster Roll No. : 1451 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 KARAMJEET SINGH(Son)
PB-12-005-029-001/52
SC ਡੋਡ P P P P A X X 4 241 964 0 0 964     2612005WL000836 Credited 21/06/2019  
2 JOGINDER SINGH(Self)
PB-12-005-029-001/92
SC ਡੋਡ P P P P A X X 4 241 964 0 0 964 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000836 Credited 21/06/2019  
3 Sukhmander Kaur(Wife)
PB-12-005-029-001/61
SC ਡੋਡ P P P P P X X 5 241 1205 0 0 1205 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000836 Credited 21/06/2019  
4 Mithu Singh(Self)
PB-12-005-029-001/72
SC ਡੋਡ P P P A P X X 4 241 964 0 0 964 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000836 Credited 21/06/2019  
5 Makand Singh(Self)
PB-12-005-029-001/80
SC ਡੋਡ P P P P A X X 4 241 964 0 0 964 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000836 Credited 21/06/2019  
6 GURPREET KAUR(Wife)
PB-12-005-029-001/82
SC ਡੋਡ P P P P P X X 5 241 1205 0 0 1205 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000836 Credited 21/06/2019  
7 jagseer Singh(Self)
PB-12-005-029-001/57
SC ਡੋਡ P P P P P X X 5 241 1205 0 0 1205 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000836 Credited 21/06/2019  
8 SONTOKH SINGH(Husband)
PB-12-005-029-001/71
SC ਡੋਡ P P P P P X X 5 241 1205 0 0 1205 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000836 Credited 21/06/2019  
9 PARAMJEET KAUR(Wife)
PB-12-005-029-001/87
SC ਡੋਡ P P P P P X X 5 241 1205 0 0 1205 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000836 Credited 20/06/2019  
10 SARABJIT KAUR
PB-12-005-029-001/91
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 PARAMJIT KAUR(Wife)
PB-12-005-029-001/7
SC ਡੋਡ P P P P P X X 5 241 1205 0 0 1205 PUNJAB NATIONAL BANKSadiq FaridkotPUNB0134410 2612005WL000836 Credited 21/06/2019  
12 LAKHWINDER KAUR(Wife)
PB-12-005-029-001/83
SC ਡੋਡ P A P P P X X 4 241 964 0 0 964 PUNJAB NATIONAL BANKSadiq FaridkotPUNB0134410 2612005WL000836 Credited 21/06/2019  
Daily Attendence12111211900             
Category Amount Paid(In Rs.)
Amount Paid SC 13255
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 13255
Average Per labour 1104.5834
Total man days : 55