Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Oct-2022 08:34:41 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਚੰਨੀਆਂ
Muster Roll No. : 4172 Date From : 10/11/2017    Date To : 16/11/2017 Sanction No. : 446-47    Sanction Date : 03/10/2017
Work Code : 2612/IC/34341 Work Name : internal clearance of Golewala Disty from R.D. 50420 to 93916
     

Measurement Book Detail
MB NO.  3567        Page NO.  15

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 AMARJIT KAUR(Self)
PB-12-005-054-001/100
SC ਮਿੱਡੂਮਾਨ X P P P P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANKFARIDKOT CITYPUNB0016800 2612005WL001502 Credited 03/02/2018  
2 GURCHARAN SINGH(Self)
PB-12-005-054-001/57
SC ਮਿੱਡੂਮਾਨ X P P P P P P 6 233 1398 0 0 1398 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001502 Credited 03/02/2018  
3 MANPREET KAUR(Wife)
PB-12-005-054-001/44
SC ਮਿੱਡੂਮਾਨ X A A A P A P 2 233 466 0 0 466 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001502 Credited 31/01/2018  
4 PARAMJEET KAUR(Wife)
PB-12-005-054-001/46
SC ਮਿੱਡੂਮਾਨ X A P P P P P 5 233 1165 0 0 1165 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001502 Credited 31/01/2018  
5 BEANT SINGH(Son)
PB-12-005-054-001/58
SC ਮਿੱਡੂਮਾਨ X P P P P P P 6 233 1398 0 0 1398 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001502 Credited 31/01/2018  
6 Tarlochan Singh(Self)
PB-12-005-054-001/6
OTHER ਮਿੱਡੂਮਾਨ X P P P P P P 6 233 1398 0 0 1398 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001502 Credited 31/01/2018  
7 HARBANS KAUR(Wife)
PB-12-005-054-001/61
SC ਮਿੱਡੂਮਾਨ X P P P P P P 6 233 1398 0 0 1398 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001502 Credited 03/02/2018  
8 Jasveer Kaur(Wife)
PB-12-005-054-001/12
SC ਮਿੱਡੂਮਾਨ X P P P P P A 5 233 1165 0 0 1165 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001502 Credited 31/01/2018  
9 Jasveer Kaur(Self)
PB-12-005-054-001/16
SC ਮਿੱਡੂਮਾਨ X P P P P P P 6 233 1398 0 0 1398 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001502 Credited 31/01/2018  
10 Kulwant Kaur(Wife)
PB-12-005-054-001/23
SC ਮਿੱਡੂਮਾਨ X P P P P P P 6 233 1398 0 0 1398 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001502 Credited 03/02/2018  
11 Baljinder Kaur(Wife)
PB-12-005-054-001/24
SC ਮਿੱਡੂਮਾਨ X P P P P P P 6 233 1398 0 0 1398 IDBI BANKFARIDKOT0395 2612005WL001502 Credited 03/02/2018  
12 Charnjeet Kaur(Daughter-in-Law)
PB-12-005-054-001/15
SC ਮਿੱਡੂਮਾਨ X P P P P P P 6 233 1398 0 0 1398 BANK OF BARODAFARIDKOT PUNJABBARB0FARIDK 2612005WL001502 Credited 31/01/2018  
13 Bhochar Singh(Self)
PB-12-005-054-001/24
SC ਮਿੱਡੂਮਾਨ X P P P P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANKFARIDKOT CITYPUNB0016800 2612005WL001502 Credited 31/01/2018  
14 INDER SINGH(Self)
PB-12-005-054-001/38
SC ਮਿੱਡੂਮਾਨ X P P P P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANKMAIN BAZARPUNB0344200 2612005WL001502 Credited 03/02/2018  
15 KAKKI KAUR(Daughter)
PB-12-005-054-001/1
SC ਮਿੱਡੂਮਾਨ X P P P P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANKMAIN BAZARPUNB0344200 2612005WL002206 Credited 13/03/2018  
16 Santra(Wife)
PB-12-005-054-001/10
SC ਮਿੱਡੂਮਾਨ X P P A P A P 4 233 932 0 0 932 PUNJAB NATIONAL BANKMAIN BAZARPUNB0344200 2612005WL001502 Credited 03/02/2018  
17 KLA KUMARI(Mother)
PB-12-005-054-001/10
SC ਮਿੱਡੂਮਾਨ X P P A P A P 4 233 932 0 0 932 PUNJAB NATIONAL BANKMAIN BAZARPUNB0344200 2612005WL001502 Credited 03/02/2018  
18 JALOUR KAUR(Daughter)
PB-12-005-054-001/57
SC ਮਿੱਡੂਮਾਨ X P P P P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANKMAIN BAZARPUNB0344200 2612005WL001502 Credited 31/01/2018  
Daily Attendence0161715181517             
Category Amount Paid(In Rs.)
Amount Paid SC 21436
Amount Paid ST 0
Amount Paid Other 1398


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 22834
Average Per labour 1268.5555
Total man days : 98