Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2022 09:36:34 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਚੰਨੀਆਂ
Muster Roll No. : 1665 Date From : 20/06/2019    Date To : 26/06/2019 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.  4438        Page NO.  52

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 GURDHIAN SINGH(Son)
PB-12-005-035-001/77
SC ਜੰਡਵਾਲਾ P P P P P P P 7 241 1687 0 0 1687     2612005WL001053 Credited 04/07/2019  
2 Raj Singh(Self)
PB-12-005-035-001/29
SC ਜੰਡਵਾਲਾ P P P P P P X 6 241 1446 0 0 1446 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001053 Credited 04/07/2019  
3 Sartaj singh(Self)
PB-12-005-035-001/158
OTHER ਜੰਡਵਾਲਾ P P P P P P P 7 241 1687 0 0 1687 ORIENTAL BANK OF COMMERCESADIQORBC0101344 2612005WL001053 Credited 04/07/2019  
4 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 2612005WL001053 Credited 04/07/2019  
5 Darshan Singh(Self)
PB-12-005-035-001/57
SC ਜੰਡਵਾਲਾ P P P P P P P 7 241 1687 0 0 1687 ORIENTAL BANK OF COMMERCESADIQORBC0101344 2612005WL001053 Credited 04/07/2019  
6 Deviditta Singh(Self)
PB-12-005-035-001/72
SC ਜੰਡਵਾਲਾ P P P P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANKSadiq FaridkotPUNB0134410 2612005WL008343 Credited 01/05/2021  
7 Baldev Singh(Self)
PB-12-005-035-001/162
OTHER ਜੰਡਵਾਲਾ P P P P P P P 7 241 1687 0 0 1687 ORIENTAL BANK OF COMMERCESADIQORBC0101344 2612005WL001053 Credited 04/07/2019  
8 Gurtej singh(Self)
PB-12-005-035-001/163
OTHER ਜੰਡਵਾਲਾ P P P P P P P 7 241 1687 0 0 1687 ORIENTAL BANK OF COMMERCESADIQORBC0101344 2612005WL001053 Credited 04/07/2019  
9 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 2612005WL001053 Credited 04/07/2019  
10 Jasdeep singh(Son)
PB-12-005-035-001/163
OTHER ਜੰਡਵਾਲਾ P P P P P P P 7 241 1687 0 0 1687 HDFCSadiqHDFC0003009 2612005WL001053 Credited 04/07/2019  
11 Jal Kaur(Wife)
PB-12-005-035-001/72
SC ਜੰਡਵਾਲਾ P P P P P P P 7 241 1687 0 0 1687 HDFCSadiqHDFC0003009 2612005WL001053 Credited 04/07/2019  
12 Sukjinder Singh(Self)
PB-12-005-035-001/156
OTHER ਜੰਡਵਾਲਾ P P P P P P P 7 241 1687 0 0 1687 HDFCSadiqHDFC0003009 2612005WL001053 Credited 04/07/2019  
13 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 2612005WL001053 Credited 04/07/2019  
14 Bitta Singh(Self)
PB-12-005-035-001/34
SC ਜੰਡਵਾਲਾ P P P P P P P 7 241 1687 0 0 1687 BANK OF INDIAFARIDKOTBKID0006540 2612005WL001053 Credited 04/07/2019  
15 Babu Singh(Husband)
PB-12-005-035-001/77
SC ਜੰਡਵਾਲਾ P P P P P P P 7 241 1687 0 0 1687 STATE BANK OF INDIASADIQSBIN0050057 2612005WL001053 Credited 04/07/2019  
16 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 2612005WL001053 Credited 04/07/2019  
17 Surinder kaur(Wife)
PB-12-005-035-001/158
OTHER ਜੰਡਵਾਲਾ P P P P P P P 7 241 1687 0 0 1687 STATE BANK OF INDIASADIQSBIN0050057 2612005WL001053 Credited 04/07/2019  
18 Kuldeep Kaur(Wife)
PB-12-005-035-001/35
SC ਜੰਡਵਾਲਾ P P P P P P P 7 241 1687 0 0 1687 BANK OF INDIAFaridkot6540 2612005WL001053 Credited 04/07/2019  
19 Sukhwinder Kaur(Wife)
PB-12-005-035-001/41
SC ਜੰਡਵਾਲਾ P P P P P P P 7 241 1687 0 0 1687 BANK OF INDIAFaridkot6540 2612005WL001053 Credited 04/07/2019  
20 Gurmit Kaur(Self)
PB-12-005-035-001/49
SC ਜੰਡਵਾਲਾ P P P P P P P 7 241 1687 0 0 1687 BANK OF INDIAFaridkot6540 2612005WL001053 Credited 04/07/2019  
21 Rang Mahal Singh(Self)
PB-12-005-035-001/51
SC ਜੰਡਵਾਲਾ P P P P P P X 6 241 1446 0 0 1446 BANK OF INDIAFARIDKOTBKID0006540 2612005WL001053 Credited 04/07/2019  
22 Bhajan Kaur(Self)
PB-12-005-035-001/6
SC ਜੰਡਵਾਲਾ P P P P P P P 7 241 1687 0 0 1687 BANK OF INDIAFaridkot6540 2612005WL001053 Credited 04/07/2019  
23 MANDEEP KAUR(Daughter-in-Law)
PB-12-005-035-001/6
SC ਜੰਡਵਾਲਾ P P P P P P P 7 241 1687 0 0 1687 BANK OF INDIAFARIDKOTBKID0006540 2612005WL001053 Credited 04/07/2019  
24 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 2612005WL001053 Credited 04/07/2019  
25 HARJINDER KAUR(Wife)
PB-12-005-035-001/153
OTHER ਜੰਡਵਾਲਾ P P P P P P P 7 241 1687 0 0 1687 BANK OF INDIAFARIDKOTBKID0006540 2612005WL001053 Credited 04/07/2019  
Daily Attendence25252525252523             
Category Amount Paid(In Rs.)
Amount Paid SC 28197
Amount Paid ST 0
Amount Paid Other 13496


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 41693
Average Per labour 1667.72
Total man days : 173