Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Oct-2022 04:45:40 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਚੰਨੀਆਂ
Muster Roll No. : 4521 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 Jarnail kaur(Mother)
PB-12-005-039-001/78
SC ਕਾਉਣੀ A A P P 2 233 466 0 0 466     2612005WL001500 Credited 31/01/2018  
2 KARNAIL KAUR(Wife)
PB-12-005-039-001/6
SC ਕਾਉਣੀ A A P P 2 233 466 0 0 466 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001500 Credited 31/01/2018  
3 KULDEEP KAUR(Wife)
PB-12-005-039-001/64
SC ਕਾਉਣੀ P P P P 4 233 932 0 0 932 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL001500 Credited 31/01/2018  
4 SUKHDEEP KAUR(Wife)
PB-12-005-039-001/82
SC ਕਾਉਣੀ A P P P 3 233 699 0 0 699 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL001500 Credited 31/01/2018  
5 GURMEET KAUR(Wife)
PB-12-005-039-001/86
SC ਕਾਉਣੀ P P A A 2 233 466 0 0 466 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL001500 Credited 31/01/2018  
6 Veerpal kaur(Wife)
PB-12-005-039-001/97
SC ਕਾਉਣੀ P P P P 4 233 932 0 0 932 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL001500 Credited 31/01/2018  
7 Karamjeet(Wife)
PB-12-005-039-001/219
SC ਕਾਉਣੀ P P P P 4 233 932 0 0 932 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL001500 Credited 31/01/2018  
8 Ranjit Kaur(Self)
PB-12-005-039-001/223
SC ਕਾਉਣੀ P P P P 4 233 932 0 0 932 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL001500 Credited 31/01/2018  
9 Sarabjeet kaur(Wife)
PB-12-005-039-001/232
SC ਕਾਉਣੀ X P P X 2 233 466 0 0 466 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL001500 Credited 31/01/2018  
10 SURJIT KAUR(Wife)
PB-12-005-039-001/26
SC ਕਾਉਣੀ P P P P 4 233 932 0 0 932 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL001500 Credited 31/01/2018  
11 KAKU SINGH(Self)
PB-12-005-039-001/28
SC ਕਾਉਣੀ A A P P 2 233 466 0 0 466 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL001500 Credited 31/01/2018  
12 sarbjit kaur(Wife)
PB-12-005-039-001/30
SC ਕਾਉਣੀ P P P P 4 233 932 0 0 932 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL001500 Credited 31/01/2018  
13 Swarn Kaur(Wife)
PB-12-005-039-001/39
SC ਕਾਉਣੀ P P A P 3 233 699 0 0 699 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL001500 Credited 31/01/2018  
14 Surjit Kaur(Mother)
PB-12-005-039-001/74
SC ਕਾਉਣੀ P P P P 4 233 932 0 0 932 STATE BANK OF INDIASADIQSBIN0013679 2612005WL001500 Credited 31/01/2018  
15 IQBAL KAUR(Wife)
PB-12-005-039-001/45
SC ਕਾਉਣੀ P P A P 3 233 699 0 0 699 STATE BANK OF INDIASADIQSBIN0050057 2612005WL001500 Credited 31/01/2018  
16 SATPAL KAUR(Self)
PB-12-005-039-001/57
SC ਕਾਉਣੀ P P A A 2 233 466 0 0 466 STATE BANK OF INDIASADIQSBIN0050057 2612005WL001500 Credited 31/01/2018  
17 Thana singh
PB-12-005-039-001/72
SC ਕਾਉਣੀ A P A A 1 233 233 0 0 233 STATE BANK OF INDIASADIQSBIN0050057 2612005WL001500 Credited 31/01/2018  
18 AMARJEET KAUR(Wife)
PB-12-005-039-001/98
SC ਕਾਉਣੀ P P P P 4 233 932 0 0 932 STATE BANK OF INDIASADIQSBIN0050057 2612005WL001500 Credited 31/01/2018  
19 PARAMJEET KAUR(Daughter-in-Law)
PB-12-005-039-001/24
SC ਕਾਉਣੀ A A A P 1 233 233 0 0 233 STATE BANK OF INDIASADIQSBIN0050057 2612005WL001500 Credited 31/01/2018  
20 Raja singh(Self)
PB-12-005-039-001/234
SC ਕਾਉਣੀ P P P P 4 233 932 0 0 932 STATE BANK OF INDIASADIQSBIN0050057 2612005WL002840 Credited 18/07/2018  
Daily Attendence13161416             
Category Amount Paid(In Rs.)
Amount Paid SC 13747
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 13747
Average Per labour 687.35
Total man days : 59