Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Oct-2022 12:10:47 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਚੰਨੀਆਂ
Muster Roll No. : 4490 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 MUKHTIYAR KAUR(Wife)
PB-12-005-038-001/116
SC ਝੋਟੀਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001457 Credited 03/02/2018  
2 PARAMJEET KAUR(Self)
PB-12-005-038-001/121
SC ਝੋਟੀਵਾਲਾ P P P P P P P 7 233 1631 0 0 1631 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001457 Credited 03/02/2018  
3 KULWINDER KAUR(Self)
PB-12-005-038-001/130
SC ਝੋਟੀਵਾਲਾ A P P P P A A 4 233 932 0 0 932 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001457 Credited 03/02/2018  
4 Parmjeet Kaur(Wife)
PB-12-005-038-001/14
SC ਝੋਟੀਵਾਲਾ P A A A A A A 1 233 233 0 0 233 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001457 Credited 03/02/2018  
5 MUKHTIAR KAUR(Wife)
PB-12-005-038-001/149
SC ਝੋਟੀਵਾਲਾ P P P P A A A 4 233 932 0 0 932 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001457 Credited 03/02/2018  
6 NANAK SINGH(Self)
PB-12-005-038-001/158
SC ਝੋਟੀਵਾਲਾ A P P P A A A 3 233 699 0 0 699 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001457 Credited 03/02/2018  
7 SURJIT KAUR
PB-12-005-038-001/161
SC ਝੋਟੀਵਾਲਾ P P P P P A A 5 233 1165 0 0 1165 PUNJAB & SIND BANKArianwala KalanPSIB002118 2612005WL001457 Credited 03/02/2018  
8 KARNAIL SINGH(Self)
PB-12-005-038-001/153
SC ਝੋਟੀਵਾਲਾ P A P P P P A 5 233 1165 0 0 1165 PUNJAB & SIND BANKArianwala KalanPSIB002118 2612005WL001457 Credited 31/01/2018  
9 RANJIT SINGH(Brother)
PB-12-005-038-001/127
SC ਝੋਟੀਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANKArianwala KalanPSIB002118 2612005WL001457 Credited 31/01/2018  
10 BALJIT KAUR
PB-12-005-038-001/145
SC ਝੋਟੀਵਾਲਾ A P A A A A A 1 233 233 0 0 233 PUNJAB & SIND BANKArianwala KalanPSIB002118 2612005WL001457 Credited 31/01/2018  
11 JASWINDER KAUR(Wife)
PB-12-005-038-001/127
SC ਝੋਟੀਵਾਲਾ P A A A A A A 1 233 233 0 0 233 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL001457 Credited 03/02/2018  
12 MEJAR SINGH(Self)
PB-12-005-038-001/104
SC ਝੋਟੀਵਾਲਾ P P P P P P P 7 233 1631 0 0 1631 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL001457 Credited 31/01/2018  
13 SUKHMANDAR SINGH(Son)
PB-12-005-038-001/158
SC ਝੋਟੀਵਾਲਾ A P P P A A A 3 233 699 0 0 699 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL001457 Credited 03/02/2018  
14 SEETO KAUR(Wife)
PB-12-005-038-001/158
SC ਝੋਟੀਵਾਲਾ P P P P A A A 4 233 932 0 0 932 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL001457 Credited 03/02/2018  
15 PRITPAL KAUR(Daughter-in-Law)
PB-12-005-038-001/158
SC ਝੋਟੀਵਾਲਾ P P P P A A A 4 233 932 0 0 932 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL001457 Credited 31/01/2018  
16 VEERPAL KAUR(Wife)
PB-12-005-038-001/115
SC ਝੋਟੀਵਾਲਾ P P A A A A A 2 233 466 0 0 466 PUNJAB NATIONAL BANKMAIN BAZARPUNB0344200 2612005WL004259 Credited 01/05/2021  
17 PARKASH SINGH(Self)
PB-12-005-038-001/124
SC ਝੋਟੀਵਾਲਾ A A P A A A A 1 233 233 0 0 233 PUNJAB NATIONAL BANKMAIN BAZARPUNB0344200 2612005WL001457 Credited 03/02/2018  
18 GURPREET KAUR(Wife)
PB-12-005-038-001/124
SC ਝੋਟੀਵਾਲਾ P P P P P A A 5 233 1165 0 0 1165 PUNJAB NATIONAL BANKMAIN BAZARPUNB0344200 2612005WL001457 Credited 03/02/2018  
19 MEHAR SINGH(Self)
PB-12-005-038-001/125
SC ਝੋਟੀਵਾਲਾ P P P P P P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANKMAIN BAZARPUNB0344200 2612005WL001457 Credited 03/02/2018  
20 RAJ KAUR(Wife)
PB-12-005-038-001/125
SC ਝੋਟੀਵਾਲਾ P P P P P P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANKMAIN BAZARPUNB0344200 2612005WL001457 Credited 03/02/2018  
21 ANGREJ KAUR(Mother)
PB-12-005-038-001/125
SC ਝੋਟੀਵਾਲਾ P P A A P P P 5 233 1165 0 0 1165 PUNJAB NATIONAL BANKMAIN BAZARPUNB0344200 2612005WL001457 Credited 03/02/2018  
22 Sukhpreet Kaur(Self)
PB-12-005-038-001/13
SC ਝੋਟੀਵਾਲਾ P P P P P A P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANKMAIN BAZARPUNB0344200 2612005WL001457 Credited 03/02/2018  
23 BALVIR SINGH(Self)
PB-12-005-038-001/149
SC ਝੋਟੀਵਾਲਾ P P P P P P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANKMAIN BAZARPUNB0344200 2612005WL001457 Credited 03/02/2018  
24 LACHMAN SINGH(Husband)
PB-12-005-038-001/121
SC ਝੋਟੀਵਾਲਾ P A A A A A A 1 233 233 0 0 233 STATE BANK OF INDIASADIQSBIN0050057 2612005WL001457 Credited 03/02/2018  
Daily Attendence191918171397             
Category Amount Paid(In Rs.)
Amount Paid SC 23766
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 23766
Average Per labour 990.25
Total man days : 102