Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-Sep-2022 06:19:16 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਚੰਨੀਆਂ
Muster Roll No. : 608 Date From : 22/05/2018    Date To : 28/05/2018 Sanction No. : 122    Sanction Date : 16/04/2018
Work Code : 2612/IC/37518 Work Name : 4R MINOR OF GOLEWALA DISTY RD 100-18150
     

Measurement Book Detail
MB NO.  2220        Page NO.  20

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 BINDER KAUR(Wife)
PB-12-005-062-001/188
SC ਪਹਿਲੂਵਾਲਾ P P P P P P A 6 240 1440 0 0 1440 CANARA BANKHassan BhattiCNRB0006066 2612005WL000449 Credited 28/06/2018  
2 PATHANA SINGH(Self)
PB-12-005-062-001/189
SC ਪਹਿਲੂਵਾਲਾ A P P P P P P 6 240 1440 0 0 1440 CANARA BANKHassan BhattiCNRB0006066 2612005WL000449 Credited 28/06/2018  
3 HARPREET KAUR(Daughter)
PB-12-005-062-001/23
SC ਪਹਿਲੂਵਾਲਾ A P P P P P A 5 240 1200 0 0 1200 CANARA BANKHassan BhattiCNRB0006066 2612005WL000449 Credited 28/06/2018  
4 JASWANT KAUR(Daughter)
PB-12-005-062-001/29
SC ਪਹਿਲੂਵਾਲਾ P P P P P P A 6 240 1440 0 0 1440 CANARA BANKHassan BhattiCNRB0006066 2612005WL000449 Credited 28/06/2018  
5 Pargat Singh(Self)
PB-12-005-062-001/180
SC ਪਹਿਲੂਵਾਲਾ P P P P P P A 6 240 1440 0 0 1440 CANARA BANKHassan BhattiCNRB0006066 2612005WL000449 Credited 28/06/2018  
6 Kuljit kaur(Wife)
PB-12-005-062-001/180
SC ਪਹਿਲੂਵਾਲਾ P P P P P P A 6 240 1440 0 0 1440 INDIAN BANKFARIDKOTIDIB000F007 2612005WL000449 Credited 28/06/2018  
7 SIMARJEET KAUR(Wife)
PB-12-005-062-001/21
SC ਪਹਿਲੂਵਾਲਾ A P P P P P P 6 240 1440 0 0 1440 INDIAN BANKFARIDKOTIDIB000F007 2612005WL000449 Credited 28/06/2018  
8 SHOUNKA SINGH(Self)
PB-12-005-062-001/24
SC ਪਹਿਲੂਵਾਲਾ A P P P P P A 5 240 1200 0 0 1200 INDIAN BANKFARIDKOTIDIB000F007 2612005WL000449 Credited 28/06/2018  
9 BINDER KAUR(Wife)
PB-12-005-062-001/24
SC ਪਹਿਲੂਵਾਲਾ P P P P P P A 6 240 1440 0 0 1440 INDIAN BANKFARIDKOTIDIB000F007 2612005WL000449 Credited 28/06/2018  
10 BHANGA SINGH(Self)
PB-12-005-062-001/25
SC ਪਹਿਲੂਵਾਲਾ A P P P P A A 4 240 960 0 0 960 INDIAN BANKFARIDKOTIDIB000F007 2612005WL000449 Credited 28/06/2018  
11 JASWINDER KOUR(Wife)
PB-12-005-062-001/26
SC ਪਹਿਲੂਵਾਲਾ A P P P P A P 5 240 1200 0 0 1200 INDIAN BANKFARIDKOTIDIB000F007 2612005WL000449 Credited 28/06/2018  
12 JASPAL KAUR(Mother)
PB-12-005-062-001/18
SC ਪਹਿਲੂਵਾਲਾ A P P A P A A 3 240 720 0 0 720 INDIAN BANKFARIDKOTIDIB000F007 2612005WL000449 Credited 28/06/2018  
13 PARWINDER KAUR(Wife)
PB-12-005-062-001/19
SC ਪਹਿਲੂਵਾਲਾ P P P P P P P 7 240 1680 0 0 1680 INDIAN BANKFARIDKOTIDIB000F007 2612005WL000449 Credited 28/06/2018  
14 Santokh Singh(Son)
PB-12-005-062-001/2
SC ਪਹਿਲੂਵਾਲਾ P P P P P P P 7 240 1680 0 0 1680 INDIAN BANKFARIDKOTIDIB000F007 2612005WL000449 Credited 28/06/2018  
15 KARAMJIT KAUR(Wife)
PB-12-005-062-001/31
SC ਪਹਿਲੂਵਾਲਾ A P P P P A A 4 240 960 0 0 960 INDIAN BANKFARIDKOTIDIB000F007 2612005WL000449 Credited 28/06/2018  
16 Major Singh(Self)
PB-12-005-062-001/32
SC ਪਹਿਲੂਵਾਲਾ A P P P P P A 5 240 1200 0 0 1200 INDIAN BANKFARIDKOTIDIB000B703 2612005WL000449 Credited 28/06/2018  
17 Raj Rani(Wife)
PB-12-005-062-001/32
SC ਪਹਿਲੂਵਾਲਾ A P P P P A A 4 240 960 0 0 960 INDIAN BANKFARIDKOTIDIB000F007 2612005WL000449 Credited 28/06/2018  
18 PAL KAUR(Wife)
PB-12-005-062-001/33
SC ਪਹਿਲੂਵਾਲਾ P P P P P A A 5 240 1200 0 0 1200 INDIAN BANKFARIDKOTIDIB000F007 2612005WL000449 Credited 28/06/2018  
19 JASVEER KAUR(Wife)
PB-12-005-062-001/23
SC ਪਹਿਲੂਵਾਲਾ A P P P A P A 4 240 960 0 0 960 INDIAN BANKFARIDKOTIDIB000B703 2612005WL000449 Credited 28/06/2018  
20 BALVIR KAUR(Wife)
PB-12-005-062-001/29
SC ਪਹਿਲੂਵਾਲਾ P P P P P P A 6 240 1440 0 0 1440 INDIAN BANKFARIDKOTIDIB000F007 2612005WL000449 Credited 28/06/2018  
21 MALLKIT SINGH(Self)
PB-12-005-062-001/28
SC ਪਹਿਲੂਵਾਲਾ A P P P P P A 5 240 1200 0 0 1200 INDIAN BANKFARIDKOTIDIB000F007 2612005WL000449 Credited 28/06/2018  
22 SUKHJEET KAUR(Wife)
PB-12-005-062-001/27
SC ਪਹਿਲੂਵਾਲਾ A P P P A A A 3 240 720 0 0 720 INDIAN BANKFARIDKOTIDIB000F007 2612005WL000449 Credited 28/06/2018  
23 Amandeep Kaur(Daughter)
PB-12-005-062-001/18
SC ਪਹਿਲੂਵਾਲਾ A P P P P P A 5 240 1200 0 0 1200 INDIAN BANKFARIDKOTIDIB000F007 2612005WL000449 Credited 28/06/2018  
24 Karnail Kaur(Wife)
PB-12-005-062-001/176
SC ਪਹਿਲੂਵਾਲਾ P P P P P A A 5 240 1200 0 0 1200 INDIAN BANKFARIDKOTIDIB000F007 2612005WL000449 Credited 28/06/2018  
Daily Attendence1024242322165             
Category Amount Paid(In Rs.)
Amount Paid SC 29760
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 29760
Average Per labour 1240
Total man days : 124