Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2022 09:46:14 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਚੰਨੀਆਂ
Muster Roll No. : 2187 Date From : 10/08/2019    Date To : 16/08/2019 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.  2385        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 NIRMAL SINGH(Self)
PB-12-005-068-001/17
ST ਸੰਗਰਾਹੂਰ P P P P P A P 6 241 1446 0 0 1446     2612005WL001905 Credited 17/09/2019  
2 AMRJEET KAUR(Wife)
PB-12-005-068-001/17
ST ਸੰਗਰਾਹੂਰ P P P P P A P 6 241 1446 0 0 1446     2612005WL001905 Credited 17/09/2019  
3 ANGREJ KAUR(Wife)
PB-12-005-068-001/16
SC ਸੰਗਰਾਹੂਰ P P P P P A P 6 241 1446 0 0 1446 ICICI BANKFARIDKOTICIC0000783 2612005WL001905 Credited 17/09/2019  
4 Gurpreet singh(Wife)
PB-12-005-068-001/166
OTHER ਸੰਗਰਾਹੂਰ P P P P P A P 6 241 1446 0 0 1446 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001905 Credited 17/09/2019  
5 MELA SINGH(Self)
PB-12-005-068-001/16
SC ਸੰਗਰਾਹੂਰ P P P P P A P 6 241 1446 0 0 1446 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001905 Credited 17/09/2019  
6 Bohar singh(Self)
PB-12-005-068-001/159
OTHER ਸੰਗਰਾਹੂਰ P P P A A A A 3 241 723 0 0 723 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001905 Credited 17/09/2019  
7 HARFOOL SINGH(Son)
PB-12-005-068-001/146
SC ਸੰਗਰਾਹੂਰ P A A A A A A 1 241 241 0 0 241 STATE BANK OF INDIASADIQSBIN0013679 2612005WL001905 Credited 18/09/2019  
8 PARAMJEET KAUR(Wife)
PB-12-005-068-001/147
SC ਸੰਗਰਾਹੂਰ P P P P P A A 5 241 1205 0 0 1205 STATE BANK OF INDIASADIQSBIN0013679 2612005WL001905 Credited 18/09/2019  
9 JAGSIR SINGH(Self)
PB-12-005-068-001/148
SC ਸੰਗਰਾਹੂਰ P P P P P A P 6 241 1446 0 0 1446 STATE BANK OF INDIASADIQSBIN0013679 2612005WL001905 Credited 18/09/2019  
10 SOMA RANI(Wife)
PB-12-005-068-001/148
SC ਸੰਗਰਾਹੂਰ P P P P P A P 6 241 1446 0 0 1446 STATE BANK OF INDIASADIQSBIN0013679 2612005WL001905 Credited 18/09/2019  
11 Sonia kaur(Wife)
PB-12-005-068-001/169
OTHER ਸੰਗਰਾਹੂਰ A A A A A A P 1 241 241 0 0 241 STATE BANK OF INDIASADIQSBIN0050057 2612005WL001905 Credited 17/09/2019  
12 AMARJIT KAUR(Wife)
PB-12-005-068-001/144
OTHER ਸੰਗਰਾਹੂਰ A A P P P A P 4 241 964 0 0 964 STATE BANK OF INDIASADIQSBIN0013679 2612005WL001905 Credited 18/09/2019  
13 Harbans Singh(Wife)
PB-12-005-068-001/159
OTHER ਸੰਗਰਾਹੂਰ P P P P P A A 5 241 1205 0 0 1205 STATE BANK OF INDIASADIQSBIN0050057 2612005WL001905 Credited 17/09/2019  
14 Mango kaur(Wife)
PB-12-005-068-001/158
OTHER ਸੰਗਰਾਹੂਰ P P P A A A A 3 241 723 0 0 723 HDFCSadiqHDFC0003009 2612005WL001905 Credited 17/09/2019  
15 Cahrnjeet singh(Self)
PB-12-005-068-001/158
OTHER ਸੰਗਰਾਹੂਰ P P P A A A A 3 241 723 0 0 723 STATE BANK OF INDIASADIQSBIN0050057 2612005WL001905 Credited 17/09/2019  
16 Cahrnjeet kaur(Self)
PB-12-005-068-001/166
OTHER ਸੰਗਰਾਹੂਰ P P P P P A P 6 241 1446 0 0 1446 VIJAYA BANKKOTKAPURA ROADVIJB0007531 2612005WL001905 Credited 17/09/2019  
Daily Attendence1413141111010             
Category Amount Paid(In Rs.)
Amount Paid SC 7230
Amount Paid ST 2892
Amount Paid Other 7471


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 17593
Average Per labour 1099.5625
Total man days : 73