Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Oct-2022 05:26:55 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਚੰਨੀਆਂ
Muster Roll No. : 4280 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 Jarnail kaur(Mother)
PB-12-005-039-001/78
SC ਕਾਉਣੀ P P P P X X X 4 233 932 0 0 932     2612005WL001344 Credited 31/01/2018  
2 KARNAIL KAUR(Wife)
PB-12-005-039-001/6
SC ਕਾਉਣੀ P A A A X X X 1 233 233 0 0 233 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001344 Credited 31/01/2018  
3 MANJIT KAUR(Wife)
PB-12-005-039-001/83
SC ਕਾਉਣੀ P P P A X X X 3 233 699 0 0 699 PUNJAB & SIND BANKJAND SAHIBPSIB000055 2612005WL001344 Credited 31/01/2018  
4 GURMEET KAUR(Wife)
PB-12-005-039-001/86
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 BEG SINGH
PB-12-005-039-001/95
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 Veerpal kaur(Wife)
PB-12-005-039-001/97
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 Sukhpal Kaur(Wife)
PB-12-005-039-001/8
SC ਕਾਉਣੀ A P A A X X X 1 233 233 0 0 233 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL001344 Credited 31/01/2018  
8 SUKHDEEP KAUR(Wife)
PB-12-005-039-001/82
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 KULDEEP KAUR(Wife)
PB-12-005-039-001/64
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 DHRAM SINGH(Self)
PB-12-005-039-001/46
SC ਕਾਉਣੀ P P P A X X X 3 233 699 0 0 699 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL001344 Credited 31/01/2018  
11 PARAMJIT KAUR(Wife)
PB-12-005-039-001/51
SC ਕਾਉਣੀ P P P A X X X 3 233 699 0 0 699 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL001344 Credited 31/01/2018  
12 Manjeet kaur(Wife)
PB-12-005-039-001/59
SC ਕਾਉਣੀ P P P A X X X 3 233 699 0 0 699 PUNJAB & SIND BANKDEEP SINGH WALAPSIB0021004 2612005WL001344 Credited 31/01/2018  
13 Rajveer kaur(Wife)
PB-12-005-039-001/78
SC ਕਾਉਣੀ P A A P X X X 2 233 466 0 0 466 STATE BANK OF INDIASADIQSBIN0013679 2612005WL001344 Credited 31/01/2018  
14 Surjit Kaur(Mother)
PB-12-005-039-001/74
SC ਕਾਉਣੀ P P P P X X X 4 233 932 0 0 932 STATE BANK OF INDIASADIQSBIN0013679 2612005WL001344 Credited 31/01/2018  
15 SATPAL KAUR(Self)
PB-12-005-039-001/57
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 Thana singh
PB-12-005-039-001/72
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 AMARJEET KAUR(Wife)
PB-12-005-039-001/98
SC ਕਾਉਣੀ P P P P X X X 4 233 932 0 0 932 STATE BANK OF INDIASADIQSBIN0050057 2612005WL001344 Credited 31/01/2018  
Daily Attendence16151411000             
Category Amount Paid(In Rs.)
Amount Paid SC 13048
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 13048
Average Per labour 767.5294
Total man days : 56