Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2022 09:14:59 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਚੰਨੀਆਂ
Muster Roll No. : 2188 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 Kulwinder kaur(Self)
PB-12-005-068-001/170
OTHER ਸੰਗਰਾਹੂਰ P P P P P A P 6 241 1446 0 0 1446     2612005WL001905 Credited 17/09/2019  
2 SUKHDEEP KAUR(Self)
PB-12-005-068-001/26
SC ਸੰਗਰਾਹੂਰ A P P P P A P 5 241 1205 0 0 1205 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001905 Credited 17/09/2019  
3 BINDER SINGH(Self)
PB-12-005-068-001/24
SC ਸੰਗਰਾਹੂਰ P P P P P A P 6 241 1446 0 0 1446 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001905 Credited 18/09/2019  
4 SUKHDEV SINGH(Self)
PB-12-005-068-001/38
SC ਸੰਗਰਾਹੂਰ P P P P P A P 6 241 1446 0 0 1446 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001905 Credited 17/09/2019  
5 GURDIP KAUR(Wife)
PB-12-005-068-001/38
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 KULDEEP KAUR(Wife)
PB-12-005-068-001/41
SC ਸੰਗਰਾਹੂਰ A P P P P A A 4 241 964 0 0 964 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001905 Credited 18/09/2019  
7 JANGIR SINGH(Self)
PB-12-005-068-001/49
SC ਸੰਗਰਾਹੂਰ P P P P P A P 6 241 1446 0 0 1446 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001905 Credited 17/09/2019  
8 DARSHAN SINGH(Self)
PB-12-005-068-001/50
SC ਸੰਗਰਾਹੂਰ P P P P P A A 5 241 1205 0 0 1205 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001905 Credited 17/09/2019  
9 BALDEV KAUR(Self)
PB-12-005-068-001/53
SC ਸੰਗਰਾਹੂਰ A P P P P A P 5 241 1205 0 0 1205 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001905 Credited 17/09/2019  
10 MAHINDER KAUR(Wife)
PB-12-005-068-001/49
SC ਸੰਗਰਾਹੂਰ P P P P P A P 6 241 1446 0 0 1446 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001905 Credited 17/09/2019  
11 BALWINDER SINGH(Self)
PB-12-005-068-001/41
SC ਸੰਗਰਾਹੂਰ A P P P P A A 4 241 964 0 0 964 STATE BANK OF INDIASADIQSBIN0050057 2612005WL001905 Credited 17/09/2019  
12 AJAIB SINGH(Self)
PB-12-005-068-001/3
SC ਸੰਗਰਾਹੂਰ A P P P P A A 4 241 964 0 0 964 STATE BANK OF INDIASADIQSBIN0050057 2612005WL001905 Credited 18/09/2019  
13 PARMJEET KAUR(Wife)
PB-12-005-068-001/3
SC ਸੰਗਰਾਹੂਰ P P P P P A A 5 241 1205 0 0 1205 STATE BANK OF INDIASADIQSBIN0050057 2612005WL001905 Credited 18/09/2019  
14 NAIB SINGH(Self)
PB-12-005-068-001/46
SC ਸੰਗਰਾਹੂਰ P P A A A A A 2 241 482 0 0 482 PUNJAB NATIONAL BANKSADIQ DISTT FARIDKOTPUNB0752600 2612005WL001905 Credited 18/09/2019  
Daily Attendence91413131308             
Category Amount Paid(In Rs.)
Amount Paid SC 15424
Amount Paid ST 0
Amount Paid Other 1446


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 16870
Average Per labour 1205
Total man days : 70