Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-Sep-2022 06:00:11 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਚੰਨੀਆਂ
Muster Roll No. : 4329 Date From : 10/12/2019    Date To : 16/12/2019 Sanction No. : yiuiy8    Sanction Date : 14/10/2019
Work Code : 2612005/IC/48245 Work Name : 3r minor goelwala dist rd 50/42700
     

Measurement Book Detail
MB NO.  4123        Page NO.  14

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 MUKHTIYAR KAUR(Self)
PB-12-005-073-001/100
SC ਭਾਗ ਸਿੰਘ ਵਾਲਾ P P P P A A A 4 241 964 0 0 964 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL004021 Credited 28/01/2020  
2 Mela Singh(Husband)
PB-12-005-073-001/201
SC ਭਾਗ ਸਿੰਘ ਵਾਲਾ P P P A A A A 3 241 723 0 0 723 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL004021 Credited 28/01/2020  
3 RAJA SINGH(Self)
PB-12-005-073-001/31
SC ਭਾਗ ਸਿੰਘ ਵਾਲਾ P P A A A A A 2 241 482 0 0 482 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL004021 Credited 28/01/2020  
4 Ruldu Singh(Husband)
PB-12-005-073-001/67
SC ਭਾਗ ਸਿੰਘ ਵਾਲਾ P P P P A A A 4 241 964 0 0 964 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL004021 Credited 28/01/2020  
5 JAGSEER SINGH(Self)
PB-12-005-073-001/79
SC ਭਾਗ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL004021 Credited 28/01/2020  
6 NASEEB KAUR(Wife)
PB-12-005-073-001/93
SC ਭਾਗ ਸਿੰਘ ਵਾਲਾ P P P P P A A 5 241 1205 0 0 1205 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL004021 Credited 28/01/2020  
7 ANGREJ SINGH(Self)
PB-12-005-073-001/95
SC ਭਾਗ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL004021 Credited 28/01/2020  
8 HARJEET KAUR(Wife)
PB-12-005-021-001/84
SC ਢਿੱਲਵਾਂ ਖੁਰਦ P P P P P A A 5 241 1205 0 0 1205 PUNJAB NATIONAL BANKSadiq FaridkotPUNB0134410 2612005WL004021 Credited 28/01/2020  
9 Manjit Singh
PB-12-005-021-001/187
SC ਢਿੱਲਵਾਂ ਖੁਰਦ P P P P P A A 5 241 1205 0 0 1205 PUNJAB NATIONAL BANKSadiq FaridkotPUNB0134410 2612005WL004021 Credited 28/01/2020  
10 KULWINDER SINGH
PB-12-005-021-001/237
OTHER ਢਿੱਲਵਾਂ ਖੁਰਦ P P P P P A A 5 241 1205 0 0 1205 PUNJAB NATIONAL BANKSadiq FaridkotPUNB0134410 2612005WL004021 Credited 20/10/2021  
11 Ram singh(Self)
PB-12-005-021-001/29
SC ਢਿੱਲਵਾਂ ਖੁਰਦ P P P P A A A 4 241 964 0 0 964 PUNJAB NATIONAL BANKMAIN BAZARPUNB0344200 2612005WL004021 Credited 28/01/2020  
12 Sukhjit kaur(Wife)
PB-12-005-021-001/51
SC ਢਿੱਲਵਾਂ ਖੁਰਦ P P P P P A A 5 241 1205 0 0 1205 PUNJAB NATIONAL BANKSADIQ DISTT FARIDKOTPUNB0752600 2612005WL004021 Credited 28/01/2020  
13 SUMAN(Wife)
PB-12-005-021-001/200
SC ਢਿੱਲਵਾਂ ਖੁਰਦ P P P A A A A 3 241 723 0 0 723 PUNJAB NATIONAL BANKSADIQ DISTT FARIDKOTPUNB0752600 2612005WL004021 Credited 28/01/2020  
14 KULWINDER KAUR(Wife)
PB-12-005-021-001/115
SC ਢਿੱਲਵਾਂ ਖੁਰਦ P P P P P P A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANKMAIN BAZARPUNB0344200 2612005WL004021 Credited 28/01/2020  
15 SANDEEP KAUR(Wife)
PB-12-005-021-001/157
SC ਢਿੱਲਵਾਂ ਖੁਰਦ P P P P P A A 5 241 1205 0 0 1205 PUNJAB NATIONAL BANKMAIN BAZARPUNB0344200 2612005WL004021 Credited 28/01/2020  
16 JOTI(Wife)
PB-12-005-021-001/205
SC ਢਿੱਲਵਾਂ ਖੁਰਦ P P P P P A A 5 241 1205 0 0 1205 STATE BANK OF INDIASADIQSBIN0013679 2612005WL004021 Credited 28/01/2020  
17 Veerpal Kaur(Wife)
PB-12-005-021-001/45
SC ਢਿੱਲਵਾਂ ਖੁਰਦ P P P P P A A 5 241 1205 0 0 1205 STATE BANK OF INDIASADIQSBIN0050057 2612005WL004021 Credited 28/01/2020  
18 Gurtej kaur(Wife)
PB-12-005-021-001/52
SC ਢਿੱਲਵਾਂ ਖੁਰਦ P P P P P A A 5 241 1205 0 0 1205 STATE BANK OF INDIASADIQSBIN0050057 2612005WL004021 Credited 28/01/2020  
19 SURJEET KAUR
PB-12-005-073-001/115
SC ਭਾਗ ਸਿੰਘ ਵਾਲਾ P P P P P A A 5 241 1205 0 0 1205 PUNJAB NATIONAL BANKSADIQ DISTT FARIDKOTPUNB0752600 2612005WL004021 Credited 28/01/2020  
20 Parmjeet kaur(Wife)
PB-12-005-021-001/137
OTHER ਢਿੱਲਵਾਂ ਖੁਰਦ P P P P P A A 5 241 1205 0 0 1205 PUNJAB NATIONAL BANKSADIQ DISTT FARIDKOTPUNB0752600 2612005WL004021 Credited 28/01/2020  
Daily Attendence202019171430             
Category Amount Paid(In Rs.)
Amount Paid SC 20003
Amount Paid ST 0
Amount Paid Other 2410


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 22413
Average Per labour 1120.65
Total man days : 93