Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2022 09:41:45 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਚੰਨੀਆਂ
Muster Roll No. : 1597 Date From : 13/06/2019    Date To : 19/06/2019 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 MALKEET SINGH(Self)
PB-12-005-049-001/205
OTHER ਮਹਿਮੂਆਣਾ P P P P P P P 7 241 1687 0 0 1687     2612005WL000956 Credited 04/07/2019  
2 JAGROOP SINGH(Self)
PB-12-005-049-001/213
OTHER ਮਹਿਮੂਆਣਾ P P P P P P P 7 241 1687 0 0 1687     2612005WL000956 Credited 04/07/2019  
3 BOOTA SINGH(Self)
PB-12-005-049-001/168
SC ਮਹਿਮੂਆਣਾ P P P P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANKFaridkotPUNB0020610 2612005WL000956 Credited 04/07/2019  
4 BALDEV SINGH(Self)
PB-12-005-049-001/186
SC ਮਹਿਮੂਆਣਾ P P P P P P P 7 241 1687 0 0 1687 PUNJAB & SIND BANKMACHAKI KALANPSIB0000369 2612005WL000956 Credited 04/07/2019  
5 Gurmeet Singh(Self)
PB-12-005-049-001/111
SC ਮਹਿਮੂਆਣਾ P P P P P P P 7 241 1687 0 0 1687 PUNJAB & SIND BANKMACHAKI KALANPSIB0000369 2612005WL000956 Credited 04/07/2019  
6 JARNAIL SINGH(Self)
PB-12-005-049-001/167
OTHER ਮਹਿਮੂਆਣਾ P P P P P P P 7 241 1687 0 0 1687 PUNJAB & SIND BANKMACHAKI KALANPSIB0000369 2612005WL000956 Credited 04/07/2019  
7 GURWINDER SINGH(Son)
PB-12-005-049-001/204
SC ਮਹਿਮੂਆਣਾ P P P P P P P 7 241 1687 0 0 1687 PUNJAB & SIND BANKTHE MALL, FARIDKOTPSIB0000089 2612005WL000956 Credited 29/10/2019  
8 BALJEET KAUR(Wife)
PB-12-005-049-001/126
SC ਮਹਿਮੂਆਣਾ P P P P P P P 7 241 1687 0 0 1687 BANK OF INDIAFARIDKOTBKID0006540 2612005WL000956 Credited 04/07/2019  
9 SUKHPREET KAUR(Wife)
PB-12-005-049-001/176
SC ਮਹਿਮੂਆਣਾ P P P P P P P 7 241 1687 0 0 1687 BANK OF INDIAFARIDKOTBKID000654 2612005WL000956 Credited 04/07/2019  
10 DALJIT KAUR(Self)
PB-12-005-049-001/194
SC ਮਹਿਮੂਆਣਾ P P P P P P P 7 241 1687 0 0 1687 BANK OF INDIAFARIDKOTBKID0006540 2612005WL003233 Credited 09/01/2020  
11 NIKKA SINGH(Husband)
PB-12-005-049-001/208
SC ਮਹਿਮੂਆਣਾ P P P P P P P 7 241 1687 0 0 1687 BANK OF INDIAFARIDKOTBKID0006540 2612005WL000956 Credited 04/07/2019  
12 Sukhpal Singh(Self)
PB-12-005-049-001/116
SC ਮਹਿਮੂਆਣਾ P P P P P P P 7 241 1687 0 0 1687 BANK OF INDIAFARIDKOTBKID0006540 2612005WL000956 Credited 04/07/2019  
13 Karamjeet Kaur(Wife)
PB-12-005-049-001/122
SC ਮਹਿਮੂਆਣਾ P P P P P P P 7 241 1687 0 0 1687 BANK OF INDIAFARIDKOTBKID0006540 2612005WL000956 Credited 04/07/2019  
14 SARBJIT KAUR(Wife)
PB-12-005-049-001/123
SC ਮਹਿਮੂਆਣਾ P P P P P P P 7 241 1687 0 0 1687 BANK OF INDIAFARIDKOTBKID0006540 2612005WL000956 Credited 04/07/2019  
15 SUKHWINDER SINGH(Wife)
PB-12-005-049-001/211
SC ਮਹਿਮੂਆਣਾ P P P P P P P 7 241 1687 0 0 1687 BANK OF INDIAFARIDKOTBKID0006540 2612005WL000956 Credited 04/07/2019  
16 GURJEET KAUR(Wife)
PB-12-005-049-001/167
OTHER ਮਹਿਮੂਆਣਾ P P P P P P P 7 241 1687 0 0 1687 BANK OF INDIAFARIDKOTBKID000654 2612005WL000956 Credited 04/07/2019  
17 Parwinder Kaur(Wife)
PB-12-005-049-001/107
SC ਮਹਿਮੂਆਣਾ P P P P P P P 7 241 1687 0 0 1687 BANK OF INDIAFARIDKOTBKID0006540 2612005WL000956 Credited 04/07/2019  
18 Veerpal Kaur(Wife)
PB-12-005-049-001/21
SC ਮਹਿਮੂਆਣਾ P P A P A A A 3 241 723 0 0 723 BANK OF INDIAFARIDKOTBKID0006540 2612005WL000956 Credited 04/07/2019  
19 NASIB KAUR(Self)
PB-12-005-049-001/198
SC ਮਹਿਮੂਆਣਾ P P P P P P P 7 241 1687 0 0 1687 BANK OF INDIAFaridkot- 2612005WL000956 Credited 04/07/2019  
20 MANDEEP KAUR(Wife)
PB-12-005-049-001/183
SC ਮਹਿਮੂਆਣਾ P P P P P P P 7 241 1687 0 0 1687 BANK OF INDIAFaridkot- 2612005WL000956 Credited 04/07/2019  
21 KULWINDER KAUR(Self)
PB-12-005-049-001/175
SC ਮਹਿਮੂਆਣਾ P P P P P P P 7 241 1687 0 0 1687 BANK OF INDIAFaridkot- 2612005WL000956 Credited 04/07/2019  
Daily Attendence21212021202020             
Category Amount Paid(In Rs.)
Amount Paid SC 27715
Amount Paid ST 0
Amount Paid Other 6748


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 34463
Average Per labour 1641.0952
Total man days : 143