Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Oct-2022 09:02:53 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਚੰਨੀਆਂ
Muster Roll No. : 4709 Date From : 01/12/2017    Date To : 06/12/2017 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.  3567        Page NO.  15

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage123456Total 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 BOOTA SINGH(Self)
PB-12-005-049-001/168
SC ਮਹਿਮੂਆਣਾ P P P A A A 3 233 699 0 0 699 PUNJAB NATIONAL BANKFaridkotPUNB0020610 2612005WL001457 Credited 31/01/2018  
2 Makhan Singh(Self)
PB-12-005-049-001/146
SC ਮਹਿਮੂਆਣਾ P P P A A A 3 233 699 0 0 699 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001457 Credited 31/01/2018  
3 Jageer Singh(Self)
PB-12-005-049-001/115
SC ਮਹਿਮੂਆਣਾ P P P A A A 3 233 699 0 0 699 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL004317 Credited 26/11/2021  
4 Amarjeet Kaur(Wife)
PB-12-005-049-001/115
SC ਮਹਿਮੂਆਣਾ P P P A A A 3 233 699 0 0 699 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001457 Credited 31/01/2018  
5 JARNAIL SINGH(Self)
PB-12-005-049-001/167
OTHER ਮਹਿਮੂਆਣਾ P P P A A A 3 233 699 0 0 699 PUNJAB & SIND BANKMACHAKI KALANPSIB0000369 2612005WL001457 Credited 31/01/2018  
6 RASHPAL SINGH(Self)
PB-12-005-049-001/178
SC ਮਹਿਮੂਆਣਾ P P P A A A 3 233 699 0 0 699 STATE BANK OF INDIASADIQSBIN0050057 2612005WL001457 Credited 31/01/2018  
7 Nawab Singh(Self)
PB-12-005-049-001/126
SC ਮਹਿਮੂਆਣਾ P P P A A A 3 233 699 0 0 699 BANK OF INDIAFARIDKOTBKID000654 2612005WL001457 Credited 31/01/2018  
8 Angrej Singh(Self)
PB-12-005-049-001/119
SC ਮਹਿਮੂਆਣਾ P P A A A A 2 233 466 0 0 466 BANK OF INDIAFARIDKOTBKID0006540 2612005WL001457 Credited 31/01/2018  
9 Jaswinder Kaur(Wife)
PB-12-005-049-001/112
SC ਮਹਿਮੂਆਣਾ P P P A A A 3 233 699 0 0 699 BANK OF INDIAFARIDKOTBKID0006540 2612005WL001457 Credited 31/01/2018  
10 KULWINDER SINGH(Son)
PB-12-005-049-001/112
SC ਮਹਿਮੂਆਣਾ P P P A A A 3 233 699 0 0 699 BANK OF INDIAFARIDKOTBKID0006540 2612005WL001457 Credited 31/01/2018  
11 Sarwan kaur(Self)
PB-12-005-049-001/15
SC ਮਹਿਮੂਆਣਾ P P P A A A 3 233 699 0 0 699 BANK OF INDIAFARIDKOTBKID0006540 2612005WL001457 Credited 31/01/2018  
12 SUKHPAL SINGH(Self)
PB-12-005-049-001/199
SC ਮਹਿਮੂਆਣਾ P P A A A A 2 233 466 0 0 466 BANK OF INDIAFARIDKOTBKID0006540 2612005WL001457 Credited 31/01/2018  
13 GURJEET KAUR(Wife)
PB-12-005-049-001/167
OTHER ਮਹਿਮੂਆਣਾ P P P A A A 3 233 699 0 0 699 BANK OF INDIAFARIDKOTBKID000654 2612005WL001457 Credited 31/01/2018  
14 MANDEEP KAUR(Wife)
PB-12-005-049-001/183
SC ਮਹਿਮੂਆਣਾ P A A A A A 1 233 233 0 0 233 BANK OF INDIAFaridkot- 2612005WL001457 Credited 31/01/2018  
15 NASIB KAUR(Self)
PB-12-005-049-001/198
SC ਮਹਿਮੂਆਣਾ P P A A A A 2 233 466 0 0 466 BANK OF INDIAFaridkot- 2612005WL001457 Credited 31/01/2018  
16 Parwinder Kaur(Wife)
PB-12-005-049-001/107
SC ਮਹਿਮੂਆਣਾ P A P A A A 2 233 466 0 0 466 BANK OF INDIAFARIDKOTBKID0006540 2612005WL001457 Credited 31/01/2018  
17 Jasveer Kaur(Wife)
PB-12-005-049-001/110
SC ਮਹਿਮੂਆਣਾ P P A A A A 2 233 466 0 0 466 BANK OF INDIAFARIDKOTBKID0006540 2612005WL001457 Credited 31/01/2018  
18 Rani Kaur(Wife)
PB-12-005-049-001/111
SC ਮਹਿਮੂਆਣਾ P P P A A A 3 233 699 0 0 699 BANK OF INDIAFARIDKOTBKID0006540 2612005WL001457 Credited 31/01/2018  
19 Hardeep Kaur(Self)
PB-12-005-049-001/135
SC ਮਹਿਮੂਆਣਾ P P P A A A 3 233 699 0 0 699 BANK OF INDIAFARIDKOTBKID0006540 2612005WL001457 Credited 31/01/2018  
20 Sukhdev Kaur(Wife)
PB-12-005-049-001/14
SC ਮਹਿਮੂਆਣਾ P P P A A A 3 233 699 0 0 699 BANK OF INDIAFARIDKOTBKID0006540 2612005WL001457 Credited 31/01/2018  
Daily Attendence201815000             
Category Amount Paid(In Rs.)
Amount Paid SC 10951
Amount Paid ST 0
Amount Paid Other 1398


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 12349
Average Per labour 617.45
Total man days : 53