Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Oct-2022 05:36:19 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਚੰਨੀਆਂ
Muster Roll No. : 4279 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 RAM SINGH
PB-12-005-039-001/196
SC ਕਾਉਣੀ P P P P X X X 4 233 932 0 0 932 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL001344 Credited 31/01/2018  
2 HARBANS KAUR
PB-12-005-039-001/197
SC ਕਾਉਣੀ P P P P X X X 4 233 932 0 0 932 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL001344 Credited 31/01/2018  
3 BAGGA SINGH
PB-12-005-039-001/198
SC ਕਾਉਣੀ P P A A X X X 2 233 466 0 0 466 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL001344 Credited 31/01/2018  
4 MANGAL SINGH(Self)
PB-12-005-039-001/2
SC ਕਾਉਣੀ P A A A X X X 1 233 233 0 0 233 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL001344 Credited 31/01/2018  
5 Paramjeet Kaur
PB-12-005-039-001/202
SC ਕਾਉਣੀ A P P A X X X 2 233 466 0 0 466 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL001344 Credited 31/01/2018  
6 Jaspal Kaur
PB-12-005-039-001/216
SC ਕਾਉਣੀ P A P P X X X 3 233 699 0 0 699 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL001344 Credited 31/01/2018  
7 Veena Rani
PB-12-005-039-001/217
SC ਕਾਉਣੀ P P P P X X X 4 233 932 0 0 932 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL001344 Credited 31/01/2018  
8 Karamjeet(Wife)
PB-12-005-039-001/219
SC ਕਾਉਣੀ P P P P X X X 4 233 932 0 0 932 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL001344 Credited 31/01/2018  
9 Chhinder singh
PB-12-005-039-001/222
SC ਕਾਉਣੀ P P P P X X X 4 233 932 0 0 932 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL001344 Credited 31/01/2018  
10 Ranjit Kaur(Self)
PB-12-005-039-001/223
SC ਕਾਉਣੀ P P P P X X X 4 233 932 0 0 932 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL001344 Credited 31/01/2018  
11 NIRMAL SINGH
PB-12-005-039-001/179
SC ਕਾਉਣੀ P P P P X X X 4 233 932 0 0 932 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL001344 Credited 31/01/2018  
12 PAWANDEEP KAUR
PB-12-005-039-001/181
SC ਕਾਉਣੀ P P P A X X X 3 233 699 0 0 699 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL001344 Credited 31/01/2018  
13 Darshan singh(Self)
PB-12-005-039-001/233
SC ਕਾਉਣੀ P P P P X X X 4 233 932 0 0 932 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL001344 Credited 31/01/2018  
14 SURJIT KAUR(Wife)
PB-12-005-039-001/26
SC ਕਾਉਣੀ P P P P X X X 4 233 932 0 0 932 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL001344 Credited 31/01/2018  
15 KAKU SINGH(Self)
PB-12-005-039-001/28
SC ਕਾਉਣੀ P P P P X X X 4 233 932 0 0 932 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL001344 Credited 31/01/2018  
16 sarbjit kaur(Wife)
PB-12-005-039-001/30
SC ਕਾਉਣੀ P P P P X X X 4 233 932 0 0 932 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL001344 Credited 31/01/2018  
17 JEETA SINGH(Self)
PB-12-005-039-001/35
SC ਕਾਉਣੀ P P P P X X X 4 233 932 0 0 932 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL001344 Credited 31/01/2018  
18 Swarn Kaur(Wife)
PB-12-005-039-001/39
SC ਕਾਉਣੀ P P P P X X X 4 233 932 0 0 932 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL001344 Credited 31/01/2018  
19 DOLOUT SINGH(Self)
PB-12-005-039-001/44
SC ਕਾਉਣੀ A P A A X X X 1 233 233 0 0 233 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL001344 Credited 31/01/2018  
20 Mandeep kaur(Wife)
PB-12-005-039-001/19
SC ਕਾਉਣੀ P P P A X X X 3 233 699 0 0 699 STATE BANK OF INDIASADIQSBIN0050057 2612005WL001344 Credited 31/01/2018  
21 KUNDAN SINGH
PB-12-005-039-001/184
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 Iqbal kaur(Wife)
PB-12-005-039-001/41
SC ਕਾਉਣੀ P P P A X X X 3 233 699 0 0 699 STATE BANK OF INDIASADIQSBIN0050057 2612005WL001344 Credited 31/01/2018  
23 PARAMJEET KAUR(Daughter-in-Law)
PB-12-005-039-001/24
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 Raja singh(Self)
PB-12-005-039-001/234
SC ਕਾਉਣੀ P P P P X X X 4 233 932 0 0 932 STATE BANK OF INDIASADIQSBIN0050057 2612005WL002840 Credited 18/07/2018  
25 Rani(Wife)
PB-12-005-039-001/229
SC ਕਾਉਣੀ P P P A X X X 3 233 699 0 0 699 STATE BANK OF INDIASADIQSBIN0050057 2612005WL002840 Credited 18/07/2018  
Daily Attendence23232217000             
Category Amount Paid(In Rs.)
Amount Paid SC 19805
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 19805
Average Per labour 792.2
Total man days : 85