Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Oct-2022 09:29:55 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਚੰਨੀਆਂ
Muster Roll No. : 4329 Date From : 24/11/2017    Date To : 30/11/2017 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.  1839        Page NO.  15

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 Makhan Singh(Self)
PB-12-005-049-001/146
SC ਮਹਿਮੂਆਣਾ P P X X X X X 2 233 466 0 0 466 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001457 Credited 31/01/2018  
2 JAMNA KAUR(Self)
PB-12-005-043-001/85
SC ਕਿੰਗਰਾ P A P P P A A 4 233 932 0 0 932 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL001457 Credited 31/01/2018  
3 JAGTAR SINGH(Self)
PB-12-005-043-001/88
SC ਕਿੰਗਰਾ P P P P P P P 7 233 1631 0 0 1631 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL001457 Credited 31/01/2018  
4 NASEEB KAUR(Wife)
PB-12-005-043-001/88
SC ਕਿੰਗਰਾ P P P P P P P 7 233 1631 0 0 1631 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL001457 Credited 31/01/2018  
5 MALKIT KAUR(Mother)
PB-12-005-043-001/90
SC ਕਿੰਗਰਾ P P A P P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL001457 Credited 31/01/2018  
6 Jaswant Singh(Son)
PB-12-005-043-001/90
SC ਕਿੰਗਰਾ P P P A P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL001457 Credited 31/01/2018  
7 Rani KAur(Daughter)
PB-12-005-043-001/92
SC ਕਿੰਗਰਾ P P P P P P P 7 233 1631 0 0 1631 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL001457 Credited 31/01/2018  
8 SARABJEET KAUR(Self)
PB-12-005-043-001/99
SC ਕਿੰਗਰਾ P P P P P A P 6 233 1398 0 0 1398 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL001457 Credited 31/01/2018  
9 Nawab Singh(Self)
PB-12-005-049-001/126
SC ਮਹਿਮੂਆਣਾ P P X X X X X 2 233 466 0 0 466 BANK OF INDIAFARIDKOTBKID000654 2612005WL001457 Credited 31/01/2018  
10 Jaswinder Kaur(Wife)
PB-12-005-049-001/112
SC ਮਹਿਮੂਆਣਾ P P X X X X X 2 233 466 0 0 466 BANK OF INDIAFARIDKOTBKID0006540 2612005WL001457 Credited 31/01/2018  
11 KULWINDER SINGH(Son)
PB-12-005-049-001/112
SC ਮਹਿਮੂਆਣਾ P P X X X X X 2 233 466 0 0 466 BANK OF INDIAFARIDKOTBKID0006540 2612005WL001457 Credited 31/01/2018  
12 Sarwan kaur(Self)
PB-12-005-049-001/15
SC ਮਹਿਮੂਆਣਾ P P X X X X X 2 233 466 0 0 466 BANK OF INDIAFARIDKOTBKID0006540 2612005WL001457 Credited 31/01/2018  
13 Hardeep Kaur(Self)
PB-12-005-049-001/135
SC ਮਹਿਮੂਆਣਾ P P X X X X X 2 233 466 0 0 466 BANK OF INDIAFARIDKOTBKID0006540 2612005WL001457 Credited 31/01/2018  
14 Sukhdev Kaur(Wife)
PB-12-005-049-001/14
SC ਮਹਿਮੂਆਣਾ P P X X X X X 2 233 466 0 0 466 BANK OF INDIAFARIDKOTBKID0006540 2612005WL001457 Credited 31/01/2018  
15 Parwinder Kaur(Wife)
PB-12-005-049-001/107
SC ਮਹਿਮੂਆਣਾ P P X X X X X 2 233 466 0 0 466 BANK OF INDIAFARIDKOTBKID0006540 2612005WL001457 Credited 31/01/2018  
16 Jasveer Kaur(Wife)
PB-12-005-049-001/110
SC ਮਹਿਮੂਆਣਾ P P X X X X X 2 233 466 0 0 466 BANK OF INDIAFARIDKOTBKID0006540 2612005WL001457 Credited 31/01/2018  
17 Rani Kaur(Wife)
PB-12-005-049-001/111
SC ਮਹਿਮੂਆਣਾ P P X X X X X 2 233 466 0 0 466 BANK OF INDIAFARIDKOTBKID0006540 2612005WL001457 Credited 31/01/2018  
18 MALKEET KAUR(Wife)
PB-12-005-043-001/81
SC ਕਿੰਗਰਾ P P P P P P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANKSADIQ DISTT FARIDKOTPUNB0752600 2612005WL001457 Credited 03/02/2018  
Daily Attendence181777867             
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 906.1111
Total man days : 70