Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Oct-2022 11:28:20 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਚੰਨੀਆਂ
Muster Roll No. : 4223 Date From : 17/11/2017    Date To : 23/11/2017 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.  1690        Page NO.  11

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 P P P P P A A 5 233 1165 0 0 1165 PUNJAB NATIONAL BANKFARIDKOT CITYPUNB0016800 2612005WL001338 Credited 03/02/2018  
2 Jasveer Kaur(Wife)
PB-12-005-054-001/12
SC ਮਿੱਡੂਮਾਨ P P P P P A A 5 233 1165 0 0 1165 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001338 Credited 31/01/2018  
3 Jasveer Kaur(Self)
PB-12-005-054-001/16
SC ਮਿੱਡੂਮਾਨ P P P P P A A 5 233 1165 0 0 1165 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001338 Credited 31/01/2018  
4 Charnjeet Kaur(Daughter-in-Law)
PB-12-005-054-001/15
SC ਮਿੱਡੂਮਾਨ P P P P P A A 5 233 1165 0 0 1165 BANK OF BARODAFARIDKOT PUNJABBARB0FARIDK 2612005WL001338 Credited 31/01/2018  
5 KAKKI KAUR(Daughter)
PB-12-005-054-001/1
SC ਮਿੱਡੂਮਾਨ P P P P A A A 4 233 932 0 0 932 PUNJAB NATIONAL BANKMAIN BAZARPUNB0344200 2612005WL002206 Credited 13/03/2018  
6 Mukesh(Self)
PB-12-005-054-001/10
SC ਮਿੱਡੂਮਾਨ P P P P P A A 5 233 1165 0 0 1165 PUNJAB NATIONAL BANKMAIN BAZARPUNB0344200 2612005WL002206 Credited 13/03/2018  
7 Santra(Wife)
PB-12-005-054-001/10
SC ਮਿੱਡੂਮਾਨ P P P P P A A 5 233 1165 0 0 1165 PUNJAB NATIONAL BANKMAIN BAZARPUNB0344200 2612005WL001338 Credited 03/02/2018  
8 KLA KUMARI(Mother)
PB-12-005-054-001/10
SC ਮਿੱਡੂਮਾਨ P P P P P A A 5 233 1165 0 0 1165 PUNJAB NATIONAL BANKMAIN BAZARPUNB0344200 2612005WL001338 Credited 03/02/2018  
9 Jarnail Singh(Self)
PB-12-005-049-001/85
SC ਮਹਿਮੂਆਣਾ P P P P A A A 4 233 932 0 0 932 BANK OF INDIAFARIDKOTBKID0006540 2612005WL001338 Credited 31/01/2018  
10 JARMIAL KAUR(Wife)
PB-12-005-049-001/85
SC ਮਹਿਮੂਆਣਾ P P A A A A A 2 233 466 0 0 466 BANK OF INDIAFaridkot- 2612005WL001338 Credited 31/01/2018  
11 Massa Singh(Self)
PB-12-005-049-001/86
SC ਮਹਿਮੂਆਣਾ P P P P P A A 5 233 1165 0 0 1165 BANK OF INDIAFARIDKOTBKID0006540 2612005WL001338 Credited 31/01/2018  
12 Parwinder Kaur(Wife)
PB-12-005-049-001/96
SC ਮਹਿਮੂਆਣਾ P P P P P P A 6 233 1398 0 0 1398 BANK OF INDIAFARIDKOTBKID0006540 2612005WL001338 Credited 31/01/2018  
13 Bhagat Ram(Self)
PB-12-005-049-001/99
SC ਮਹਿਮੂਆਣਾ P P P P P P A 6 233 1398 0 0 1398 BANK OF INDIAFARIDKOTBKID0006540 2612005WL001338 Credited 31/01/2018  
14 Kuldeep Singh
PB-12-005-049-001/82
SC ਮਹਿਮੂਆਣਾ P P P P P P A 6 233 1398 0 0 1398 BANK OF INDIAFARIDKOTBKID0006540 2612005WL001338 Credited 31/01/2018  
15 Baljeet Singh(Self)
PB-12-005-049-001/87
SC ਮਹਿਮੂਆਣਾ P P P P P A A 5 233 1165 0 0 1165 BANK OF INDIAFARIDKOTBKID0006540 2612005WL001338 Credited 31/01/2018  
Daily Attendence151514141230             
Category Amount Paid(In Rs.)
Amount Paid SC 17009
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 17009
Average Per labour 1133.9333
Total man days : 73