Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-Sep-2022 05:44:01 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਚੰਨੀਆਂ
Muster Roll No. : 4110 Date From : 26/11/2019    Date To : 02/12/2019 Sanction No. : yiuiy8    Sanction Date : 14/10/2019
Work Code : 2612005/IC/48245 Work Name : 3r minor goelwala dist rd 50/42700
     

Measurement Book Detail
MB NO.  4123        Page NO.  14

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 Jeet Singh(Husband)
PB-12-005-031-001/52
OTHER ਘੁਦੂਵਾਲਾ X A P P P P P 5 241 1205 0 0 1205 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL003885 Credited 28/01/2020  
2 VEERPAL KAUR(Wife)
PB-12-005-031-001/54
OTHER ਘੁਦੂਵਾਲਾ X A P P P P P 5 241 1205 0 0 1205 PUNJAB & SIND BANKJAND SAHIB00553 2612005WL003885 Credited 28/01/2020  
3 CHAMKAUR SINGH(Self)
PB-12-005-031-001/58
SC ਘੁਦੂਵਾਲਾ X P P P P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANKJAND SAHIB00553 2612005WL003885 Credited 28/01/2020  
4 MANJEET KAUR(Wife)
PB-12-005-031-001/74
SC ਘੁਦੂਵਾਲਾ X A P A P P P 4 241 964 0 0 964 PUNJAB & SIND BANKJAND SAHIB00553 2612005WL003885 Credited 28/01/2020  
5 JASVEER KAUR(Wife)
PB-12-005-031-001/80
OTHER ਘੁਦੂਵਾਲਾ X A P P P P P 5 241 1205 0 0 1205 PUNJAB & SIND BANKJAND SAHIB00553 2612005WL003885 Credited 28/01/2020  
6 AMARJEET SINGH(Son)
PB-12-005-031-001/81
SC ਘੁਦੂਵਾਲਾ X A P P P P A 4 241 964 0 0 964 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL003885 Credited 28/01/2020  
7 BALWANT SINGH(Self)
PB-12-005-031-001/86
SC ਘੁਦੂਵਾਲਾ X A P P P P P 5 241 1205 0 0 1205 PUNJAB & SIND BANKJAND SAHIB00553 2612005WL003885 Credited 28/01/2020  
8 NASEEB KAUR(Wife)
PB-12-005-031-001/86
SC ਘੁਦੂਵਾਲਾ X A P P P P P 5 241 1205 0 0 1205 PUNJAB & SIND BANKJAND SAHIB00553 2612005WL003885 Credited 28/01/2020  
9 Simarjeet Kaur(Wife)
PB-12-005-031-001/93
SC ਘੁਦੂਵਾਲਾ X A P P P P P 5 241 1205 0 0 1205 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL003885 Credited 28/01/2020  
10 RAJDEEP KAUR(Wife)
PB-12-005-031-001/62
SC ਘੁਦੂਵਾਲਾ X P P P P P P 6 241 1446 0 0 1446 ICICI BANKFARIDKOTICIC0000783 2612005WL003885 Credited 28/01/2020  
11 Jeet Singh(Self)
PB-12-005-031-001/95
SC ਘੁਦੂਵਾਲਾ X P P P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIASADIQSBIN0013679 2612005WL003885 Credited 28/01/2020  
12 SWARANJEET KAUR(Wife)
PB-12-005-031-001/56
OTHER ਘੁਦੂਵਾਲਾ X P P P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANKSADIQ DISTT FARIDKOTPUNB0752600 2612005WL003885 Credited 28/01/2020  
Daily Attendence041211121211             
Category Amount Paid(In Rs.)
Amount Paid SC 9881
Amount Paid ST 0
Amount Paid Other 5061


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 14942
Average Per labour 1245.1666
Total man days : 62