Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2022 10:40:04 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਚੰਨੀਆਂ
Muster Roll No. : 4278 Date From : 17/11/2017    Date To : 23/11/2017 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.  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 KARAMJEET KAUR(Self)
PB-12-005-039-001/130
SC ਕਾਉਣੀ P P P A X X X 3 233 699 0 0 699     2612005WL001344 Credited 31/01/2018  
2 JARNAIL KAUR(Wife)
PB-12-005-039-001/15
SC ਕਾਉਣੀ P P P P X X X 4 233 932 0 0 932 PUNJAB & SIND BANKJAND SAHIBPSIB000055 2612005WL001344 Credited 31/01/2018  
3 SUKHJIT KAUR(Wife)
PB-12-005-039-001/139
SC ਕਾਉਣੀ P P P P X X X 4 233 932 0 0 932 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL001344 Credited 31/01/2018  
4 Sukhpreet Kaur(Wife)
PB-12-005-039-001/127
SC ਕਾਉਣੀ P P P P X X X 4 233 932 0 0 932 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL001344 Credited 31/01/2018  
5 BALJIT KAUR(Wife)
PB-12-005-039-001/16
SC ਕਾਉਣੀ P P P P X X X 4 233 932 0 0 932 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL001344 Credited 31/01/2018  
6 MANJIT KAUR(Wife)
PB-12-005-039-001/178
SC ਕਾਉਣੀ P P P P X X X 4 233 932 0 0 932 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL001344 Credited 31/01/2018  
7 SUKHWINDER KAUR(Wife)
PB-12-005-039-001/166
SC ਕਾਉਣੀ P P P A X X X 3 233 699 0 0 699 STATE BANK OF INDIASADIQSBIN0013679 2612005WL001344 Credited 31/01/2018  
8 GURNAIB SINGH(Self)
PB-12-005-039-001/171
SC ਕਾਉਣੀ P X X X X X X 1 233 233 0 0 233 STATE BANK OF INDIASADIQSBIN0050057 2612005WL001344 Credited 31/01/2018  
9 JARNAIL KAUR(Self)
PB-12-005-039-001/151
SC ਕਾਉਣੀ P P P P X X X 4 233 932 0 0 932 STATE BANK OF INDIASADIQSBIN0050057 2612005WL001344 Credited 31/01/2018  
10 BALWINDER KAUR
PB-12-005-039-001/110
SC ਕਾਉਣੀ P P P A X X X 3 233 699 0 0 699 STATE BANK OF INDIASADIQSBIN0050057 2612005WL001344 Credited 31/01/2018  
11 SANDEEP KAUR(Self)
PB-12-005-039-001/107
SC ਕਾਉਣੀ P P P A X X X 3 233 699 0 0 699 STATE BANK OF INDIASADIQSBIN0050057 2612005WL001344 Credited 31/01/2018  
12 SARABJEET KAUR(Self)
PB-12-005-039-001/135
SC ਕਾਉਣੀ P P P P X X X 4 233 932 0 0 932 STATE BANK OF INDIASADIQSBIN0050057 2612005WL001344 Credited 31/01/2018  
13 PARAMJEET KAUR(Wife)
PB-12-005-039-001/105
OTHER ਕਾਉਣੀ P A P A X X X 2 233 466 0 0 466 STATE BANK OF INDIASADIQSBIN0050057 2612005WL001344 Credited 31/01/2018  
14 PARAMJEET KAUR(Wife)
PB-12-005-039-001/131
SC ਕਾਉਣੀ P X X X X X X 1 233 233 0 0 233 STATE BANK OF INDIASADIQSBIN0050057 2612005WL001344 Credited 31/01/2018  
15 AMANDEEP KAUR(Self)
PB-12-005-039-001/132
SC ਕਾਉਣੀ P P P P X X X 4 233 932 0 0 932 STATE BANK OF INDIASADIQSBIN0050057 2612005WL001344 Credited 31/01/2018  
16 KARAMJIT KAUR(Wife)
PB-12-005-039-001/123
SC ਕਾਉਣੀ P P P P X X X 4 233 932 0 0 932 STATE BANK OF INDIASADIQSBIN0050057 2612005WL001344 Credited 31/01/2018  
17 AMANDEEP KAUR(Self)
PB-12-005-039-001/147
SC ਕਾਉਣੀ P P P P X X X 4 233 932 0 0 932 STATE BANK OF INDIASADIQSBIN0050057 2612005WL001344 Credited 31/01/2018  
18 HARPREET KAUR(Daughter-in-Law)
PB-12-005-039-001/13
SC ਕਾਉਣੀ P X X X X X X 1 233 233 0 0 233 STATE BANK OF INDIASADIQSBIN0050057 2612005WL001344 Credited 31/01/2018  
19 HARWINDER KAUR(Self)
PB-12-005-039-001/114
SC ਕਾਉਣੀ P P P P X X X 4 233 932 0 0 932 STATE BANK OF INDIASADIQSBIN0050057 2612005WL001344 Credited 31/01/2018  
20 SANDEEP KAUR(Self)
PB-12-005-039-001/115
SC ਕਾਉਣੀ P A A A X X X 1 233 233 0 0 233 STATE BANK OF INDIASADIQSBIN0050057 2612005WL001344 Credited 31/01/2018  
21 MANJEET KAUR(Wife)
PB-12-005-039-001/116
SC ਕਾਉਣੀ P P P P X X X 4 233 932 0 0 932 STATE BANK OF INDIASADIQSBIN0050057 2612005WL001344 Credited 31/01/2018  
22 Samitra kaur
PB-12-005-039-001/176
SC ਕਾਉਣੀ P P P P X X X 4 233 932 0 0 932 STATE BANK OF INDIASADIQSBIN0050057 2612005WL001344 Credited 31/01/2018  
23 PARMJIT KAUR
PB-12-005-039-001/168
SC ਕਾਉਣੀ P P P P X X X 4 233 932 0 0 932 STATE BANK OF INDIASADIQSBIN0050057 2612005WL001344 Credited 31/01/2018  
24 KULDEEP KAUR(Wife)
PB-12-005-039-001/148
SC ਕਾਉਣੀ P P P A X X X 3 233 699 0 0 699 STATE BANK OF INDIASADIQSBIN0050057 2612005WL001344 Credited 31/01/2018  
25 JATINDER KAUR(Self)
PB-12-005-039-001/119
SC ਕਾਉਣੀ P A A A X X X 1 233 233 0 0 233 STATE BANK OF INDIASADIQSBIN0050057 2612005WL001344 Credited 31/01/2018  
Daily Attendence25192014000             
Category Amount Paid(In Rs.)
Amount Paid SC 17708
Amount Paid ST 0
Amount Paid Other 466


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 18174
Average Per labour 726.96
Total man days : 78