Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Oct-2022 05:02:37 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਚੰਨੀਆਂ
Muster Roll No. : 4520 Date From : 24/11/2017    Date To : 27/11/2017 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.  3567        Page NO.  15

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage1234Total 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 KARAMJEET KAUR(Self)
PB-12-005-039-001/130
SC ਕਾਉਣੀ A P P P 3 233 699 0 0 699     2612005WL001500 Credited 31/01/2018  
2 JARNAIL KAUR(Wife)
PB-12-005-039-001/15
SC ਕਾਉਣੀ P P P P 4 233 932 0 0 932 PUNJAB & SIND BANKJAND SAHIBPSIB000055 2612005WL001500 Credited 31/01/2018  
3 BALJIT KAUR(Wife)
PB-12-005-039-001/16
SC ਕਾਉਣੀ P P P P 4 233 932 0 0 932 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL001500 Credited 31/01/2018  
4 MANJIT KAUR(Wife)
PB-12-005-039-001/178
SC ਕਾਉਣੀ P P A P 3 233 699 0 0 699 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL001500 Credited 31/01/2018  
5 SUKHJIT KAUR(Wife)
PB-12-005-039-001/139
SC ਕਾਉਣੀ P P P P 4 233 932 0 0 932 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL001500 Credited 31/01/2018  
6 Sukhpreet Kaur(Wife)
PB-12-005-039-001/127
SC ਕਾਉਣੀ P P P P 4 233 932 0 0 932 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL001500 Credited 31/01/2018  
7 RAM SINGH
PB-12-005-039-001/196
SC ਕਾਉਣੀ P P P P 4 233 932 0 0 932 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL001500 Credited 31/01/2018  
8 HARBANS KAUR
PB-12-005-039-001/197
SC ਕਾਉਣੀ P A A A 1 233 233 0 0 233 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL001500 Credited 31/01/2018  
9 BAGGA SINGH
PB-12-005-039-001/198
SC ਕਾਉਣੀ P P P P 4 233 932 0 0 932 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL001500 Credited 31/01/2018  
10 MANGAL SINGH(Self)
PB-12-005-039-001/2
SC ਕਾਉਣੀ A P P P 3 233 699 0 0 699 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL001500 Credited 31/01/2018  
11 Veena Rani
PB-12-005-039-001/217
SC ਕਾਉਣੀ P P P P 4 233 932 0 0 932 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL001500 Credited 31/01/2018  
12 Mandeep kaur(Wife)
PB-12-005-039-001/19
SC ਕਾਉਣੀ P P P P 4 233 932 0 0 932 STATE BANK OF INDIASADIQSBIN0050057 2612005WL001500 Credited 31/01/2018  
13 KUNDAN SINGH
PB-12-005-039-001/184
SC ਕਾਉਣੀ A A P P 2 233 466 0 0 466 STATE BANK OF INDIASADIQSBIN0050057 2612005WL001500 Credited 31/01/2018  
14 BALWINDER KAUR
PB-12-005-039-001/110
SC ਕਾਉਣੀ P P P P 4 233 932 0 0 932 STATE BANK OF INDIASADIQSBIN0050057 2612005WL001500 Credited 31/01/2018  
15 SARABJEET KAUR(Self)
PB-12-005-039-001/135
SC ਕਾਉਣੀ A A A P 1 233 233 0 0 233 STATE BANK OF INDIASADIQSBIN0050057 2612005WL001500 Credited 31/01/2018  
16 PARAMJEET KAUR(Wife)
PB-12-005-039-001/105
OTHER ਕਾਉਣੀ P P A A 2 233 466 0 0 466 STATE BANK OF INDIASADIQSBIN0050057 2612005WL001500 Credited 31/01/2018  
17 KARAMJIT KAUR(Wife)
PB-12-005-039-001/123
SC ਕਾਉਣੀ P P P P 4 233 932 0 0 932 STATE BANK OF INDIASADIQSBIN0050057 2612005WL001500 Credited 31/01/2018  
18 HARPREET KAUR(Daughter-in-Law)
PB-12-005-039-001/13
SC ਕਾਉਣੀ P X X X 1 233 233 0 0 233 STATE BANK OF INDIASADIQSBIN0050057 2612005WL001500 Credited 31/01/2018  
19 HARWINDER KAUR(Self)
PB-12-005-039-001/114
SC ਕਾਉਣੀ P P P P 4 233 932 0 0 932 STATE BANK OF INDIASADIQSBIN0050057 2612005WL001500 Credited 31/01/2018  
20 MANJEET KAUR(Wife)
PB-12-005-039-001/116
SC ਕਾਉਣੀ A A P P 2 233 466 0 0 466 STATE BANK OF INDIASADIQSBIN0050057 2612005WL001500 Credited 31/01/2018  
21 AMANDEEP KAUR(Self)
PB-12-005-039-001/132
SC ਕਾਉਣੀ P P P P 4 233 932 0 0 932 STATE BANK OF INDIASADIQSBIN0050057 2612005WL001500 Credited 31/01/2018  
22 Samitra kaur
PB-12-005-039-001/176
SC ਕਾਉਣੀ P P P P 4 233 932 0 0 932 STATE BANK OF INDIASADIQSBIN0050057 2612005WL001500 Credited 31/01/2018  
23 PARMJIT KAUR
PB-12-005-039-001/168
SC ਕਾਉਣੀ P P A A 2 233 466 0 0 466 STATE BANK OF INDIASADIQSBIN0050057 2612005WL001500 Credited 31/01/2018  
24 JATINDER KAUR(Self)
PB-12-005-039-001/119
SC ਕਾਉਣੀ P P A A 2 233 466 0 0 466 STATE BANK OF INDIASADIQSBIN0050057 2612005WL001500 Credited 31/01/2018  
Daily Attendence19191719             
Category Amount Paid(In Rs.)
Amount Paid SC 16776
Amount Paid ST 0
Amount Paid Other 466


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 17242
Average Per labour 718.4167
Total man days : 74