Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Oct-2022 11:25:23 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਚੰਨੀਆਂ
Muster Roll No. : 830 Date From : 21/05/2020    Date To : 27/05/2020 Sanction No. : 47....    Sanction Date : 04/05/2020
Work Code : 2612005/IC/50721 Work Name : Internal clearance of 1R minpr of golewala RD 100-39600 at vill Raj0wala
     

Measurement Book Detail
MB NO.  110        Page NO.  12

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 AMARJIT KAUR(Wife)
PB-12-005-080-001/12
SC ਜਨੇਰੀਆ P A P P P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001403 Credited 04/06/2020  
2 GURJIT KAUR(Wife)
PB-12-005-080-001/13
SC ਜਨੇਰੀਆ P A P P P P A 5 263 1315 0 0 1315 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001403 Credited 04/06/2020  
3 SWARAN SINGH(Self)
PB-12-005-080-001/19
SC ਜਨੇਰੀਆ P A P P P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001403 Credited 04/06/2020  
4 BALJEET KAUR(Wife)
PB-12-005-080-001/19
SC ਜਨੇਰੀਆ P A P P P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001403 Credited 04/06/2020  
5 HARBANS KAUR(Wife)
PB-12-005-080-001/2
SC ਜਨੇਰੀਆ A A A P P P P 4 263 1052 0 0 1052 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001403 Credited 04/06/2020  
6 CHARANJIT KAUR(Self)
PB-12-005-080-001/1
SC ਜਨੇਰੀਆ P A P P P A A 4 263 1052 0 0 1052 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001403 Credited 04/06/2020  
7 KASHMIR SINGH(Self)
PB-12-005-080-001/11
SC ਜਨੇਰੀਆ P A P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANKSadiq FaridkotPUNB0134410 2612005WL001403 Credited 04/06/2020  
8 RESHAM SINGH(Self)
PB-12-005-080-001/21
SC ਜਨੇਰੀਆ P A P P P A A 4 263 1052 0 0 1052 STATE BANK OF INDIASADIQSBIN0013679 2612005WL001403 Credited 04/06/2020  
9 SUKHMANDIR SINGH(Husband)
PB-12-005-080-001/1
SC ਜਨੇਰੀਆ P A P A A A A 2 263 526 0 0 526 STATE BANK OF INDIASADIQSBIN0013679 2612005WL001403 Credited 04/06/2020  
10 VEER SINGH(Self)
PB-12-005-080-001/12
SC ਜਨੇਰੀਆ P A P A A A A 2 263 526 0 0 526 HDFCSadiqHDFC0003009 2612005WL001403 Credited 04/06/2020  
Daily Attendence9098865             
Category Amount Paid(In Rs.)
Amount Paid SC 11835
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 11835
Average Per labour 1183.5
Total man days : 45