Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-Sep-2022 11:41:44 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਚੰਨੀਆਂ
Muster Roll No. : 872 Date From : 22/05/2019    Date To : 28/05/2019 Sanction No. : 95-96    Sanction Date : 07/05/2019
Work Code : 2612/IC/42275 Work Name : internal clearnce of golewala disty rd .50420 to 93916
     

Measurement Book Detail
MB NO.  2345        Page NO.  63

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 Parmjit kaur(Wife)
PB-12-005-040-001/182
OTHER ਕਾਬਲਵਾਲਾ P P A A A A A 2 241 482 0 0 482 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000703 Credited 10/06/2019  
2 GURMEET KAUR(Wife)
PB-12-005-040-001/19
SC ਕਾਬਲਵਾਲਾ P P P A A P P 5 241 1205 0 0 1205 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000703 Credited 10/06/2019  
3 HARJIT KAUR(Wife)
PB-12-005-040-001/193
SC ਕਾਬਲਵਾਲਾ P P P P P P P 7 241 1687 0 0 1687 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000703 Credited 10/06/2019  
4 Sukhpreet kaur(Self)
PB-12-005-040-001/201
SC ਕਾਬਲਵਾਲਾ P P P P P P P 7 241 1687 0 0 1687 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000703 Credited 10/06/2019  
5 Simarjeet kaur(Self)
PB-12-005-040-001/202
SC ਕਾਬਲਵਾਲਾ A A A A A P P 2 241 482 0 0 482 STATE BANK OF INDIAFARIDKOTSBIN0001736 2612005WL000703 Credited 10/06/2019  
6 Paramjeet kaur(Self)
PB-12-005-040-001/199
SC ਕਾਬਲਵਾਲਾ A P P P P P A 5 241 1205 0 0 1205 CANARA BANKHassan BhattiCNRB0006066 2612005WL000703 Credited 10/06/2019  
7 Navjot kaur(Self)
PB-12-005-040-001/184
OTHER ਕਾਬਲਵਾਲਾ P P P P A A A 4 241 964 0 0 964 CANARA BANKHassan BhattiCNRB0006066 2612005WL000703 Credited 10/06/2019  
8 Sukhpreet kaur(Self)
PB-12-005-040-001/189
SC ਕਾਬਲਵਾਲਾ P P P A A A P 4 241 964 0 0 964 CANARA BANKHassan BhattiCNRB0006066 2612005WL000703 Credited 10/06/2019  
9 Mangal singh(Husband)
PB-12-005-040-001/189
SC ਕਾਬਲਵਾਲਾ P P P P P P P 7 241 1687 0 0 1687 CANARA BANKHassan BhattiCNRB0006066 2612005WL000703 Credited 10/06/2019  
10 Angrej kaur(Wife)
PB-12-005-040-001/179
OTHER ਕਾਬਲਵਾਲਾ A A P P P P P 5 241 1205 0 0 1205 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL000703 Credited 10/06/2019  
Daily Attendence7886577             
Category Amount Paid(In Rs.)
Amount Paid SC 8917
Amount Paid ST 0
Amount Paid Other 2651


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 11568
Average Per labour 1156.8
Total man days : 48