Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Oct-2022 05:11:41 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਚੰਨੀਆਂ
Muster Roll No. : 4276 Date From : 11/11/2017    Date To : 16/11/2017 Sanction No. : 416-7    Sanction Date : 03/10/2017
Work Code : 2612/IC/34337 Work Name : internal clearance of 1R minor of Golewala RD 26300-69500
     

Measurement Book Detail
MB NO.  6523        Page NO.  5

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage123456Total 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 RAM SINGH
PB-12-005-039-001/196
SC ਕਾਉਣੀ X X X B P P 2 233 466 0 0 466 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL001286 Credited 31/01/2018  
2 HARBANS KAUR
PB-12-005-039-001/197
SC ਕਾਉਣੀ X X X B P P 2 233 466 0 0 466 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL001286 Credited 31/01/2018  
3 BAGGA SINGH
PB-12-005-039-001/198
SC ਕਾਉਣੀ X X X B P P 2 233 466 0 0 466 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL001286 Credited 31/01/2018  
4 Jaspal Kaur
PB-12-005-039-001/216
SC ਕਾਉਣੀ X X X B P P 2 233 466 0 0 466 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL001286 Credited 31/01/2018  
5 Veena Rani
PB-12-005-039-001/217
SC ਕਾਉਣੀ X X X B P A 1 233 233 0 0 233 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL001286 Credited 31/01/2018  
6 Karamjeet(Wife)
PB-12-005-039-001/219
SC ਕਾਉਣੀ X X X B P A 1 233 233 0 0 233 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL001286 Credited 31/01/2018  
7 Chhinder singh
PB-12-005-039-001/222
SC ਕਾਉਣੀ X X X B P P 2 233 466 0 0 466 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL001286 Credited 31/01/2018  
8 Ranjit Kaur(Self)
PB-12-005-039-001/223
SC ਕਾਉਣੀ X X X B P A 1 233 233 0 0 233 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL001286 Credited 31/01/2018  
9 NIRMAL SINGH
PB-12-005-039-001/179
SC ਕਾਉਣੀ X X X B P P 2 233 466 0 0 466 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL001286 Credited 31/01/2018  
10 PAWANDEEP KAUR
PB-12-005-039-001/181
SC ਕਾਉਣੀ X X X B P P 2 233 466 0 0 466 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL001286 Credited 31/01/2018  
11 SURJIT KAUR(Wife)
PB-12-005-039-001/26
SC ਕਾਉਣੀ X X X B P P 2 233 466 0 0 466 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL001286 Credited 31/01/2018  
12 sarbjit kaur(Wife)
PB-12-005-039-001/30
SC ਕਾਉਣੀ X X X B P P 2 233 466 0 0 466 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL001286 Credited 31/01/2018  
13 JEETA SINGH(Self)
PB-12-005-039-001/35
SC ਕਾਉਣੀ X X X B P A 1 233 233 0 0 233 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL001286 Credited 31/01/2018  
14 KUNDAN SINGH
PB-12-005-039-001/184
SC ਕਾਉਣੀ X X X B P A 1 233 233 0 0 233 STATE BANK OF INDIASADIQSBIN0050057 2612005WL001286 Credited 31/01/2018  
15 Raja singh(Self)
PB-12-005-039-001/234
SC ਕਾਉਣੀ X X X B P P 2 233 466 0 0 466 STATE BANK OF INDIASADIQSBIN0050057 2612005WL002840 Credited 18/07/2018  
16 Rani(Wife)
PB-12-005-039-001/229
SC ਕਾਉਣੀ X X X B P A 1 233 233 0 0 233 STATE BANK OF INDIASADIQSBIN0050057 2612005WL002840 Credited 18/07/2018  
Daily Attendence00001610             
Category Amount Paid(In Rs.)
Amount Paid SC 6058
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 6058
Average Per labour 378.625
Total man days : 26