Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2022 09:59:53 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਚੰਨੀਆਂ
Muster Roll No. : 1608 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 Kuldeep Kaur(Wife)
PB-12-005-035-001/17
SC ਜੰਡਵਾਲਾ P P P P P P P 7 241 1687 0 0 1687 ORIENTAL BANK OF COMMERCESADIQ1344 2612005WL000956 Credited 04/07/2019  
2 Sukhpreet Kaur(Wife)
PB-12-005-035-001/32
SC ਜੰਡਵਾਲਾ P P P P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANKSadiq FaridkotPUNB0134410 2612005WL000956 Credited 04/07/2019  
3 PARGAT SINGH(Self)
PB-12-005-035-001/110
SC ਜੰਡਵਾਲਾ P P P P P P P 7 241 1687 0 0 1687 STATE BANK OF INDIASADIQSBIN0013679 2612005WL000956 Credited 04/07/2019  
4 sukchain singh(Self)
PB-12-005-035-001/189
OTHER ਜੰਡਵਾਲਾ P P P P P P P 7 241 1687 0 0 1687 STATE BANK OF INDIASADIQSBIN0013679 2612005WL000956 Credited 04/07/2019  
5 Jasveer Kaur
PB-12-005-035-001/119
SC ਜੰਡਵਾਲਾ P P P P P P P 7 241 1687 0 0 1687 STATE BANK OF INDIASADIQSBIN0013679 2612005WL000956 Credited 04/07/2019  
6 Seeri Kaur(Wife)
PB-12-005-035-001/23
SC ਜੰਡਵਾਲਾ P P P P P P P 7 241 1687 0 0 1687 STATE BANK OF INDIASADIQSBIN0013679 2612005WL000956 Credited 04/07/2019  
7 DC SINGH(Self)
PB-12-005-035-001/100
SC ਜੰਡਵਾਲਾ P P P P P P P 7 241 1687 0 0 1687 STATE BANK OF INDIASADIQSBIN0050057 2612005WL000956 Credited 04/07/2019  
8 Mandar Singh(Self)
PB-12-005-035-001/23
SC ਜੰਡਵਾਲਾ P P P P P P P 7 241 1687 0 0 1687 STATE BANK OF INDIASADIQSBIN0050057 2612005WL000956 Credited 04/07/2019  
9 BALDEV SINGH(Self)
PB-12-005-035-001/107
OTHER ਜੰਡਵਾਲਾ P P P P P P P 7 241 1687 0 0 1687 BANK OF INDIAFARIDKOTBKID000654 2612005WL000956 Credited 04/07/2019  
10 JASWINDER KAUR(Wife)
PB-12-005-035-001/113
SC ਜੰਡਵਾਲਾ P P P P P P P 7 241 1687 0 0 1687 BANK OF INDIAFARIDKOTBKID000654 2612005WL000956 Credited 04/07/2019  
11 GURMEET KAUR
PB-12-005-035-001/115
SC ਜੰਡਵਾਲਾ P P P P P P P 7 241 1687 0 0 1687 BANK OF INDIAFARIDKOTBKID000654 2612005WL000956 Credited 04/07/2019  
12 Veerpal Kaur(Daughter-in-Law)
PB-12-005-035-001/31
SC ਜੰਡਵਾਲਾ P P P P P P P 7 241 1687 0 0 1687 BANK OF INDIAFARIDKOTBKID0006540 2612005WL000956 Credited 04/07/2019  
13 Jasveer Kaur(Self)
PB-12-005-035-001/26
SC ਜੰਡਵਾਲਾ P P P P P P P 7 241 1687 0 0 1687 BANK OF INDIAFaridkot6540 2612005WL000956 Credited 04/07/2019  
14 Joginder Kaur(Self)
PB-12-005-035-001/31
SC ਜੰਡਵਾਲਾ P P P P P P P 7 241 1687 0 0 1687 BANK OF INDIAFaridkot6540 2612005WL000956 Credited 04/07/2019  
15 Gudi(Self)
PB-12-005-035-001/122
SC ਜੰਡਵਾਲਾ P P P P P P P 7 241 1687 0 0 1687 BANK OF INDIAFARIDKOTBKID0006540 2612005WL000956 Credited 04/07/2019  
Daily Attendence15151515151515             
Category Amount Paid(In Rs.)
Amount Paid SC 21931
Amount Paid ST 0
Amount Paid Other 3374


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 25305
Average Per labour 1687
Total man days : 105