Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2022 09:05:11 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਚੰਨੀਆਂ
Muster Roll No. : 2190 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 MEENA RANI(Daughter)
PB-12-005-068-001/80
SC ਸੰਗਰਾਹੂਰ P P P P P A A 5 241 1205 0 0 1205     2612005WL001905 Credited 17/09/2019  
2 DHANAK LAL(Son)
PB-12-005-068-001/92
SC ਸੰਗਰਾਹੂਰ A P P P P A P 5 241 1205 0 0 1205     2612005WL001905 Credited 18/09/2019  
3 LOVEJEET SIGNH(Son)
PB-12-005-068-001/94
SC ਸੰਗਰਾਹੂਰ P P P P A A A 4 241 964 0 0 964     2612005WL001905 Credited 17/09/2019  
4 PHOOLA DEVI(Self)
PB-12-005-068-001/92
SC ਸੰਗਰਾਹੂਰ P P P P P A P 6 241 1446 0 0 1446 ICICI BANKSADIQICIC0003571 2612005WL001905 Credited 17/09/2019  
5 NASEEB(Son)
PB-12-005-068-001/92
SC ਸੰਗਰਾਹੂਰ A P P P P A P 5 241 1205 0 0 1205 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001905 Credited 17/09/2019  
6 KULBEER KAUR(Self)
PB-12-005-068-001/76
SC ਸੰਗਰਾਹੂਰ A A P P P A P 4 241 964 0 0 964 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001905 Credited 17/09/2019  
7 MAYA KAUR(Wife)
PB-12-005-068-001/77
SC ਸੰਗਰਾਹੂਰ P P P A A A A 3 241 723 0 0 723 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001905 Credited 17/09/2019  
8 SIMRANJEET KAUR(Self)
PB-12-005-068-001/85
SC ਸੰਗਰਾਹੂਰ A P P P P A P 5 241 1205 0 0 1205 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001905 Credited 17/09/2019  
9 BALWINDER SINGH(Husband)
PB-12-005-068-001/85
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 SWARNJEET KAUR(Self)
PB-12-005-068-001/88
SC ਸੰਗਰਾਹੂਰ P P P P A A A 4 241 964 0 0 964 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001905 Credited 17/09/2019  
11 MANJEET KAUR(Wife)
PB-12-005-068-001/90
SC ਸੰਗਰਾਹੂਰ P P P P P A P 6 241 1446 0 0 1446 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001905 Credited 17/09/2019  
12 GURMEET SINGH(Self)
PB-12-005-068-001/95
SC ਸੰਗਰਾਹੂਰ A A A P P A P 3 241 723 0 0 723 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001905 Credited 17/09/2019  
13 PREETAM KAUR(Self)
PB-12-005-068-001/93
SC ਸੰਗਰਾਹੂਰ A P P P P A A 4 241 964 0 0 964 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001905 Credited 17/09/2019  
14 MELO KAUR(Self)
PB-12-005-068-001/94
SC ਸੰਗਰਾਹੂਰ A P P P P A A 4 241 964 0 0 964 HDFCSadiqHDFC0003009 2612005WL001905 Credited 17/09/2019  
15 RAJ SINGH(Husband)
PB-12-005-068-001/94
SC ਸੰਗਰਾਹੂਰ A P P P P A P 5 241 1205 0 0 1205 STATE BANK OF INDIASADIQSBIN0050057 2612005WL001905 Credited 17/09/2019  
Daily Attendence61314141209             
Category Amount Paid(In Rs.)
Amount Paid SC 16388
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 16388
Average Per labour 1092.5333
Total man days : 68