Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Oct-2022 08:59:37 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਚੰਨੀਆਂ
Muster Roll No. : 4324 Date From : 17/11/2017    Date To : 23/11/2017 Sanction No. : 446-47    Sanction Date : 03/10/2017
Work Code : 2612/IC/34341 Work Name : internal clearance of Golewala Disty from R.D. 50420 to 93916
     

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 GURDEV KAUR(Wife)
PB-12-005-043-001/4
SC ਕਿੰਗਰਾ A P P P P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANKKINGRAPSIB002120 2612005WL001338 Credited 31/01/2018  
2 DARSHAN SINGH(Self)
PB-12-005-043-001/40
SC ਕਿੰਗਰਾ A A A P A P P 3 233 699 0 0 699 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL001338 Credited 31/01/2018  
3 SHINDER KAUR(Wife)
PB-12-005-043-001/40
SC ਕਿੰਗਰਾ A A A P A P P 3 233 699 0 0 699 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL001338 Credited 31/01/2018  
4 GURMEET KAUR(Self)
PB-12-005-043-001/24
SC ਕਿੰਗਰਾ P P P P P P P 7 233 1631 0 0 1631 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL001338 Credited 31/01/2018  
5 Chatar Singh(Self)
PB-12-005-043-001/32-A
SC ਕਿੰਗਰਾ P P P P P P P 7 233 1631 0 0 1631 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL001338 Credited 31/01/2018  
6 Jaspal Kaur(Wife)
PB-12-005-043-001/32-A
SC ਕਿੰਗਰਾ P P P P P P P 7 233 1631 0 0 1631 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL001338 Credited 31/01/2018  
7 BALVEER SINGH(Self)
PB-12-005-043-001/37
SC ਕਿੰਗਰਾ A P P P P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL001338 Credited 31/01/2018  
8 SURJEET KAUR(Wife)
PB-12-005-043-001/37
SC ਕਿੰਗਰਾ A P P P P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL001338 Credited 31/01/2018  
9 BIKKER SINGH(Self)
PB-12-005-043-001/47
SC ਕਿੰਗਰਾ P P P P P P P 7 233 1631 0 0 1631 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL001338 Credited 31/01/2018  
10 MANPREET KAUR(Wife)
PB-12-005-043-001/47
SC ਕਿੰਗਰਾ P P P P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL004259 Credited 30/04/2021  
11 CHINT KAUR(Wife)
PB-12-005-043-001/54
SC ਕਿੰਗਰਾ A A A A P A A 1 233 233 0 0 233 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL001338 Credited 31/01/2018  
12 MANJEET KAUR(Wife)
PB-12-005-043-001/56
SC ਕਿੰਗਰਾ A A A P P P A 3 233 699 0 0 699 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL001338 Credited 31/01/2018  
13 BALVEER KAUR(Wife)
PB-12-005-043-001/59
SC ਕਿੰਗਰਾ A P P A A A A 2 233 466 0 0 466 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL001338 Credited 31/01/2018  
14 BAABU SINGH(Self)
PB-12-005-043-001/69
SC ਕਿੰਗਰਾ A A A A A A P 1 233 233 0 0 233 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL001338 Credited 31/01/2018  
15 JANGEER KAUR(Wife)
PB-12-005-043-001/69
SC ਕਿੰਗਰਾ A A A A A A P 1 233 233 0 0 233 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL001338 Credited 31/01/2018  
16 Manpreet KAur(Daughter)
PB-12-005-043-001/40
SC ਕਿੰਗਰਾ P A A P A P P 4 233 932 0 0 932 STATE BANK OF INDIASADIQSBIN0050057 2612005WL001338 Credited 31/01/2018  
Daily Attendence69912101212             
Category Amount Paid(In Rs.)
Amount Paid SC 16310
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 16310
Average Per labour 1019.375
Total man days : 70