Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2022 09:14:16 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਚੰਨੀਆਂ
Muster Roll No. : 1995 Date From : 11/07/2019    Date To : 17/07/2019 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 JAGDEEP SINGH(Self)
PB-12-005-001-001/261
OTHER ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ P P P P P P P 7 241 1687 0 0 1687     2612005WL001359 Credited 17/09/2019  
2 HARAVTAR SINGH(Self)
PB-12-005-009-001/171
OTHER ਰਾਜੋਵਾਲਾ P P P P P P P 7 241 1687 0 0 1687     2612005WL001359 Credited 17/09/2019  
3 GURKAMAL SINGH(Self)
PB-12-005-009-001/172
OTHER ਰਾਜੋਵਾਲਾ P P P P P P P 7 241 1687 0 0 1687     2612005WL001359 Credited 17/09/2019  
4 JAGTAR SINGH(Self)
PB-12-005-006-001/305
OTHER ਬੇਗੂਵਾਲਾ P P P P P P P 7 241 1687 0 0 1687 PUNJAB & SIND BANKTHE MALL, FARIDKOTPSIB0000089 2612005WL001359 Credited 17/09/2019  
5 JANGIR KAUR(Wife)
PB-12-005-006-001/50
SC ਬੇਗੂਵਾਲਾ P P P P P P P 7 241 1687 0 0 1687 PUNJAB & SIND BANKTHE MALL, FARIDKOTPSIB0000089 2612005WL001359 Credited 17/09/2019  
6 GULABH SINGH(Self)
PB-12-005-006-001/51
SC ਬੇਗੂਵਾਲਾ P P P P P P P 7 241 1687 0 0 1687 PUNJAB & SIND BANKGOLEWALAPSIB000014 2612005WL001359 Credited 17/09/2019  
7 CHET RAM(Self)
PB-12-005-009-001/133
SC ਰਾਜੋਵਾਲਾ P P P P P P P 7 241 1687 0 0 1687 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL001359 Credited 18/09/2019  
8 PARMINDER KAUR(Self)
PB-12-005-009-001/173
OTHER ਰਾਜੋਵਾਲਾ P P P P P P P 7 241 1687 0 0 1687 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL001359 Credited 17/09/2019  
9 RANJEET SINGH(Self)
PB-12-005-017-001/153
SC ਚੰਨੀਆਂ P P P P P P P 7 241 1687 0 0 1687 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001359 Credited 17/09/2019  
10 MANJEET KAUR(Wife)
PB-12-005-017-001/153
SC ਚੰਨੀਆਂ P P P P P P P 7 241 1687 0 0 1687 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001359 Credited 17/09/2019  
11 GURMAIL KAUR(Self)
PB-12-005-017-001/107
SC ਚੰਨੀਆਂ P P P P P P P 7 241 1687 0 0 1687 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001359 Credited 18/09/2019  
12 GAGANDEEP KAUR(Wife)
PB-12-005-006-001/305
OTHER ਬੇਗੂਵਾਲਾ P P P P P P P 7 241 1687 0 0 1687 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL001359 Credited 17/09/2019  
13 Bhano(Self)
PB-12-005-006-001/163
OTHER ਬੇਗੂਵਾਲਾ P P P P P P P 7 241 1687 0 0 1687 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL001359 Credited 17/09/2019  
14 NACHATAR SINGH(Self)
PB-12-005-006-001/50
SC ਬੇਗੂਵਾਲਾ P P P P P P P 7 241 1687 0 0 1687 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL001359 Credited 17/09/2019  
15 JASWANT KAUR(Wife)
PB-12-005-017-001/137
SC ਚੰਨੀਆਂ P P P P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANKSadiq FaridkotPUNB0134410 2612005WL001359 Credited 17/09/2019  
16 MANGAL SINGH(Self)
PB-12-005-017-001/137
SC ਚੰਨੀਆਂ P P P P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANKSadiq FaridkotPUNB0134410 2612005WL001359 Credited 17/09/2019  
17 AMANJEET KAUR(Wife)
PB-12-005-017-001/160
SC ਚੰਨੀਆਂ P P P P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANKSadiq FaridkotPUNB0134410 2612005WL001359 Credited 17/09/2019  
18 RIPENDEEP KAUR(Self)
PB-12-005-009-001/174
OTHER ਰਾਜੋਵਾਲਾ P P P P P P P 7 241 1687 0 0 1687 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL001359 Credited 17/09/2019  
19 GURMAIL SINGH(Self)
PB-12-005-006-001/311
OTHER ਬੇਗੂਵਾਲਾ P P P P P P P 7 241 1687 0 0 1687 HDFCS.S.B.P.KHALSA SCHOOL,FEROZPUR FARIDKOTHDFC0001414 2612005WL001359 Credited 17/09/2019  
20 HARSIMRAN SINGH(Self)
PB-12-005-009-001/175
OTHER ਰਾਜੋਵਾਲਾ P P P P P P P 7 241 1687 0 0 1687 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL001359 Credited 17/09/2019  
21 MUKHAN SINGH(Self)
PB-12-005-017-001/104
SC ਚੰਨੀਆਂ P P P P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANKSADIQ DISTT FARIDKOTPUNB0752600 2612005WL001359 Credited 17/09/2019  
22 BALWANT KAUR(Wife)
PB-12-005-017-001/104
SC ਚੰਨੀਆਂ P P P P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANKSADIQ DISTT FARIDKOTPUNB0752600 2612005WL001359 Credited 17/09/2019  
23 GURMAIL SINGH(Self)
PB-12-005-017-001/146
SC ਚੰਨੀਆਂ P P P P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANKSADIQ DISTT FARIDKOTPUNB0752600 2612005WL001359 Credited 17/09/2019  
24 SHINDERPAL KAUR(Wife)
PB-12-005-017-001/146
SC ਚੰਨੀਆਂ P P P P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANKSADIQ DISTT FARIDKOTPUNB0752600 2612005WL001359 Credited 17/09/2019  
25 BOHAR SINGH(Self)
PB-12-005-017-001/160
SC ਚੰਨੀਆਂ P P P P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANKSADIQ DISTT FARIDKOTPUNB0752600 2612005WL001359 Credited 17/09/2019  
Daily Attendence25252525252525             
Category Amount Paid(In Rs.)
Amount Paid SC 25305
Amount Paid ST 0
Amount Paid Other 16870


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 42175
Average Per labour 1687
Total man days : 175