Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-Sep-2022 11:25:49 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਚੰਨੀਆਂ
Muster Roll No. : 1632 Date From : 19/06/2019    Date To : 25/06/2019 Sanction No. : 95-96    Sanction Date : 07/05/2019
Work Code : 2612/IC/42275 Work Name : internal clearnce of golewala disty rd .50420 to 93916
     

Measurement Book Detail
MB NO.  2345        Page NO.  63

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 Dharmveer Singh(Self)
PB-12-005-029-001/22
SC ਡੋਡ P P P P P P P 7 241 1687 0 0 1687     2612005WL001018 Credited 04/07/2019  
2 MANJEET KAUR(Daughter-in-Law)
PB-12-005-065-001/620
SC ਸਾਦਿਕ P P P X X X X 3 241 723 0 0 723     2612005WL001018 Credited 04/07/2019  
3 BALDEV SINGH(Husband)
PB-12-005-068-001/106
SC ਸੰਗਰਾਹੂਰ P P P P P P P 7 241 1687 0 0 1687     2612005WL001018 Credited 04/07/2019  
4 NIRMAL SINGH(Self)
PB-12-005-068-001/17
ST ਸੰਗਰਾਹੂਰ P P P P P P P 7 241 1687 0 0 1687     2612005WL001018 Credited 04/07/2019  
5 CHAMKOR SINGH(Self)
PB-12-005-063-001/299
SC ਪਿਪਲੀ ਨਵੀ P P P P P P P 7 241 1687 0 0 1687 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001018 Credited 04/07/2019  
6 JOGINDER SINGH(Self)
PB-12-005-029-001/92
SC ਡੋਡ P P P P P P P 7 241 1687 0 0 1687 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001018 Credited 04/07/2019  
7 Sukhmander Kaur(Wife)
PB-12-005-029-001/61
SC ਡੋਡ P P P P P P P 7 241 1687 0 0 1687 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001018 Credited 04/07/2019  
8 SONTOKH SINGH(Husband)
PB-12-005-029-001/71
SC ਡੋਡ P P P P P P P 7 241 1687 0 0 1687 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001018 Credited 04/07/2019  
9 VEERPAL KAUR(Self)
PB-12-005-029-001/171
SC ਡੋਡ P P P P P P P 7 241 1687 0 0 1687 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001018 Credited 04/07/2019  
10 BALVINDER KAUR(Wife)
PB-12-005-029-001/179
SC ਡੋਡ P P P P P P P 7 241 1687 0 0 1687 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001018 Credited 04/07/2019  
11 Sukhbajan Singh(Son)
PB-12-005-029-001/38
SC ਡੋਡ P P P P P P P 7 241 1687 0 0 1687 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001018 Credited 04/07/2019  
12 Manjeet Kaur(Mother)
PB-12-005-029-001/4
SC ਡੋਡ P P P P P P P 7 241 1687 0 0 1687 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001018 Credited 04/07/2019  
13 jagseer Singh(Self)
PB-12-005-029-001/57
SC ਡੋਡ P P P P P P P 7 241 1687 0 0 1687 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001018 Credited 04/07/2019  
14 SIMRANJEET KAUR(Self)
PB-12-005-068-001/85
SC ਸੰਗਰਾਹੂਰ P P P P P P P 7 241 1687 0 0 1687 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001018 Credited 04/07/2019  
15 SANTHOK H KAUR
PB-12-005-068-001/141
SC ਸੰਗਰਾਹੂਰ P P P P P P P 7 241 1687 0 0 1687 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001018 Credited 04/07/2019  
16 PARKASH KAUR(Self)
PB-12-005-068-001/106
SC ਸੰਗਰਾਹੂਰ P P P P P P P 7 241 1687 0 0 1687 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001018 Credited 04/07/2019  
17 Gajjan Singh(Self)
PB-12-005-073-001/206
SC ਭਾਗ ਸਿੰਘ ਵਾਲਾ P P P P P P P 7 241 1687 0 0 1687 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL001018 Credited 04/07/2019  
18 VEERPAL KAUR
PB-12-005-073-001/209
SC ਭਾਗ ਸਿੰਘ ਵਾਲਾ P P P P P P P 7 241 1687 0 0 1687 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL001018 Credited 04/07/2019  
19 SARWAN KAUR(Wife)
PB-12-005-073-001/30
SC ਭਾਗ ਸਿੰਘ ਵਾਲਾ P P P P P P P 7 241 1687 0 0 1687 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL001018 Credited 04/07/2019  
20 GURNAM KAUR(Wife)
PB-12-005-065-001/742
OTHER ਸਾਦਿਕ P P P X X X X 3 241 723 0 0 723 ORIENTAL BANK OF COMMERCESADIQORBC0101344 2612005WL005401 Credited 09/04/2020  
21 Dilbag Singh(Self)
PB-12-005-065-001/443
SC ਸਾਦਿਕ P P P X X X X 3 241 723 0 0 723 STATE BANK OF INDIASADIQSBIN0013679 2612005WL001018 Credited 04/07/2019  
22 GUTRTEJ SINGH(Self)
PB-12-005-065-001/693
SC ਸਾਦਿਕ P P P X X X X 3 241 723 0 0 723 STATE BANK OF INDIASADIQSBIN0013679 2612005WL001018 Credited 04/07/2019  
23 Nihal Kaur(Wife)
PB-12-005-065-001/179
SC ਸਾਦਿਕ P P P X X X X 3 241 723 0 0 723 STATE BANK OF INDIASADIQSBIN0050057 2612005WL001018 Credited 04/07/2019  
24 SUKHJEET KAUR
PB-12-005-029-001/97
SC ਡੋਡ P P P P P P P 7 241 1687 0 0 1687 STATE BANK OF INDIASADIQSBIN0050057 2612005WL001018 Credited 04/07/2019  
25 Gurdev Kaur(Wife)
PB-12-005-065-001/478
SC ਸਾਦਿਕ P P P X X X X 3 241 723 0 0 723 STATE BANK OF INDIASADIQSBIN0050057 2612005WL001018 Credited 04/07/2019  
Daily Attendence25252519191919             
Category Amount Paid(In Rs.)
Amount Paid SC 33981
Amount Paid ST 1687
Amount Paid Other 723


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 36391
Average Per labour 1455.64
Total man days : 151