Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2022 09:46:53 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਚੰਨੀਆਂ
Muster Roll No. : 4277 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 Jarnail kaur(Mother)
PB-12-005-039-001/78
SC ਕਾਉਣੀ X X X B P P 2 233 466 0 0 466     2612005WL001286 Credited 31/01/2018  
2 KARNAIL KAUR(Wife)
PB-12-005-039-001/6
SC ਕਾਉਣੀ X X X B P P 2 233 466 0 0 466 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001286 Credited 31/01/2018  
3 DHRAM SINGH(Self)
PB-12-005-039-001/46
SC ਕਾਉਣੀ X X X B P P 2 233 466 0 0 466 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL001286 Credited 31/01/2018  
4 PARAMJIT KAUR(Wife)
PB-12-005-039-001/51
SC ਕਾਉਣੀ X X X B P P 2 233 466 0 0 466 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL001286 Credited 31/01/2018  
5 SUKHDEEP KAUR(Wife)
PB-12-005-039-001/82
SC ਕਾਉਣੀ X X X B P P 2 233 466 0 0 466 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL001286 Credited 31/01/2018  
6 GURMEET KAUR(Wife)
PB-12-005-039-001/86
SC ਕਾਉਣੀ X X X B P P 2 233 466 0 0 466 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL001286 Credited 31/01/2018  
7 Veerpal kaur(Wife)
PB-12-005-039-001/97
SC ਕਾਉਣੀ X X X B P A 1 233 233 0 0 233 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL001286 Credited 31/01/2018  
8 Rajveer kaur(Wife)
PB-12-005-039-001/78
SC ਕਾਉਣੀ X X X B P P 2 233 466 0 0 466 STATE BANK OF INDIASADIQSBIN0013679 2612005WL001286 Credited 31/01/2018  
9 Surjit Kaur(Mother)
PB-12-005-039-001/74
SC ਕਾਉਣੀ X X X B P P 2 233 466 0 0 466 STATE BANK OF INDIASADIQSBIN0013679 2612005WL001286 Credited 31/01/2018  
10 SATPAL KAUR(Self)
PB-12-005-039-001/57
SC ਕਾਉਣੀ X X X B P P 2 233 466 0 0 466 STATE BANK OF INDIASADIQSBIN0050057 2612005WL001286 Credited 31/01/2018  
11 Thana singh
PB-12-005-039-001/72
SC ਕਾਉਣੀ X X X B P A 1 233 233 0 0 233 STATE BANK OF INDIASADIQSBIN0050057 2612005WL002211 Credited 12/03/2018  
12 AMARJEET KAUR(Wife)
PB-12-005-039-001/98
SC ਕਾਉਣੀ X X X B P A 1 233 233 0 0 233 STATE BANK OF INDIASADIQSBIN0050057 2612005WL001286 Credited 31/01/2018  
Daily Attendence0000129             
Category Amount Paid(In Rs.)
Amount Paid SC 4893
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 4893
Average Per labour 407.75
Total man days : 21