Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-Sep-2022 11:22:13 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਚੰਨੀਆਂ
Muster Roll No. : 834 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 Nemmi
PB-12-005-080-001/69
OTHER ਜਨੇਰੀਆ A A A A P P P 3 263 789 0 0 789 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001403 Credited 04/06/2020  
2 BALJIT KAUR(Self)
PB-12-005-080-001/66
SC ਜਨੇਰੀਆ A A P P P P P 5 263 1315 0 0 1315 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001403 Credited 04/06/2020  
3 SURJEET KAUR(Wife)
PB-12-005-080-001/60
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 SUKHPREET KAUR(Wife)
PB-12-005-080-001/61
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 SALWINDER KAUR(Wife)
PB-12-005-080-001/63
SC ਜਨੇਰੀਆ P A P P P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001403 Credited 04/06/2020  
6 Sharanjeet kaur(Daughter)
PB-12-005-080-001/74
OTHER ਜਨੇਰੀਆ P A P P P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001403 Credited 04/06/2020  
7 HARMEET KAUR(Self)
PB-12-005-080-001/64
SC ਜਨੇਰੀਆ P A P A P P P 5 263 1315 0 0 1315 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001403 Credited 04/06/2020  
8 Sunita rani(Wife)
PB-12-005-080-001/76
OTHER ਜਨੇਰੀਆ P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIASADIQSBIN0013679 2612005WL001403 Credited 04/06/2020  
9 Kuldeep singh(Self)
PB-12-005-080-001/76
OTHER ਜਨੇਰੀਆ P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIASADIQSBIN0013679 2612005WL001403 Credited 04/06/2020  
10 KARAMJEET SINGH(Self)
PB-12-005-080-001/60
SC ਜਨੇਰੀਆ P A P P P P P 6 263 1578 0 0 1578 HDFCSadiqHDFC0003009 2612005WL001403 Credited 04/06/2020  
11 Shakuntla
PB-12-005-080-001/68
OTHER ਜਨੇਰੀਆ A A A P P P P 4 263 1052 0 0 1052 STATE BANK OF INDIASADIQSBIN0050057 2612005WL001403 Credited 05/06/2020  
12 HARJINDER SINGH(Self)
PB-12-005-080-001/62
SC ਜਨੇਰੀਆ P A P P A A A 3 263 789 0 0 789 STATE BANK OF INDIASADIQSBIN0050057 2612005WL001403 Credited 04/06/2020  
13 Savinder kaur(Self)
PB-12-005-080-001/74
OTHER ਜਨੇਰੀਆ P A P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANKSADIQ DISTT FARIDKOTPUNB0752600 2612005WL001403 Credited 04/06/2020  
Daily Attendence1001111121212             
Category Amount Paid(In Rs.)
Amount Paid SC 9731
Amount Paid ST 0
Amount Paid Other 8153


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 17884
Average Per labour 1375.6923
Total man days : 68