Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2022 10:33:44 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਚੰਨੀਆਂ
Muster Roll No. : 1666 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 Jagsir Singh(Husband)
PB-12-005-035-001/79
SC ਜੰਡਵਾਲਾ P P P P P P P 7 241 1687 0 0 1687 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001053 Credited 04/07/2019  
2 Manjit Kaur(Self)
PB-12-005-035-001/97
SC ਜੰਡਵਾਲਾ P P P P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANKSadiq FaridkotPUNB0134410 2612005WL001053 Credited 04/07/2019  
3 Charanjit Kaur(Self)
PB-12-005-035-001/98
SC ਜੰਡਵਾਲਾ P P P P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANKSadiq FaridkotPUNB0134410 2612005WL001053 Credited 04/07/2019  
4 BalJeet Kaur(Self)
PB-12-005-035-001/99
SC ਜੰਡਵਾਲਾ P P P P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANKSadiq FaridkotPUNB0134410 2612005WL001053 Credited 04/07/2019  
5 Geja singh(Self)
PB-12-005-035-001/83
SC ਜੰਡਵਾਲਾ P P P P P P P 7 241 1687 0 0 1687 ORIENTAL BANK OF COMMERCESADIQ1344 2612005WL001053 Credited 04/07/2019  
6 Sukhjit Kaur(Self)
PB-12-005-035-001/85
SC ਜੰਡਵਾਲਾ P P P P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANKSadiq FaridkotPUNB0134410 2612005WL001053 Credited 04/07/2019  
7 Manjit Kaur(Wife)
PB-12-005-035-001/83
SC ਜੰਡਵਾਲਾ P P P P P P P 7 241 1687 0 0 1687 YES BANK LTD.AJNALAYESB0000271 2612005WL001053 Credited 04/07/2019  
8 Sukhjit Kaur(Self)
PB-12-005-035-001/79
SC ਜੰਡਵਾਲਾ P P P P P P P 7 241 1687 0 0 1687 BANK OF INDIAFARIDKOTBKID0006540 2612005WL001053 Credited 04/07/2019  
9 Gurmeet Singh(Husband)
PB-12-005-035-001/98
SC ਜੰਡਵਾਲਾ P P P P P P P 7 241 1687 0 0 1687 BANK OF INDIAFARIDKOT 2612005WL001053 Credited 04/07/2019  
10 Jasmail Singh(Son)
PB-12-005-035-001/91
SC ਜੰਡਵਾਲਾ P P P P P P P 7 241 1687 0 0 1687 BANK OF INDIAFARIDKOTBKID0006540 2612005WL001053 Credited 04/07/2019  
11 Parmail Singh(Self)
PB-12-005-035-001/92
SC ਜੰਡਵਾਲਾ P P P P P P P 7 241 1687 0 0 1687 BANK OF INDIAFARIDKOTBKID0006540 2612005WL001053 Credited 04/07/2019  
12 Parvinder Kaur(Wife)
PB-12-005-035-001/92
SC ਜੰਡਵਾਲਾ P P P P P P P 7 241 1687 0 0 1687 BANK OF INDIAFARIDKOTBKID0006540 2612005WL001053 Credited 04/07/2019  
13 Angrej Kaur(Self)
PB-12-005-035-001/95
OTHER ਜੰਡਵਾਲਾ P P P P P P P 7 241 1687 0 0 1687 BANK OF INDIAFaridkot6540 2612005WL001053 Credited 04/07/2019  
14 Rajpal Kaur(Wife)
PB-12-005-035-001/81
SC ਜੰਡਵਾਲਾ P P P P P P P 7 241 1687 0 0 1687 BANK OF INDIAFARIDKOTBKID0006540 2612005WL001053 Credited 04/07/2019  
Daily Attendence14141414141414             
Category Amount Paid(In Rs.)
Amount Paid SC 21931
Amount Paid ST 0
Amount Paid Other 1687


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 23618
Average Per labour 1687
Total man days : 98