Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-Sep-2022 12:57:23 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਚੰਨੀਆਂ
Muster Roll No. : 887 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 Sukhjit Singh(Son)
PB-12-005-062-002/10
SC ਮਲੇਵਾਲਾ P P P P P P P 7 241 1687 0 0 1687     2612005WL000703 Credited 10/06/2019  
2 BIKKAR SINGH(Self)
PB-12-005-062-001/99
SC ਪਹਿਲੂਵਾਲਾ P P A A A A A 2 241 482 0 0 482 CANARA BANKHassan BhattiCNRB0006066 2612005WL001141 Credited 06/07/2019  
3 JUGRAJ SINGH(Husband)
PB-12-005-062-001/91
OTHER ਪਹਿਲੂਵਾਲਾ P P P P P P P 7 241 1687 0 0 1687 CANARA BANKHassan BhattiCNRB0006066 2612005WL000703 Credited 10/06/2019  
4 PARVEEN KAUR(Self)
PB-12-005-062-001/95
SC ਪਹਿਲੂਵਾਲਾ P A A A A P P 3 241 723 0 0 723 INDIAN BANKFARIDKOTIDIB000F007 2612005WL000703 Credited 10/06/2019  
5 Sukhpreet KAur(Self)
PB-12-005-062-001/91
OTHER ਪਹਿਲੂਵਾਲਾ P P P P P P P 7 241 1687 0 0 1687 INDIAN BANKFARIDKOTIDIB000F007 2612005WL001141 Credited 06/07/2019  
6 THANA SINGH(Self)
PB-12-005-062-001/93
SC ਪਹਿਲੂਵਾਲਾ P P P P P P P 7 241 1687 0 0 1687 INDIAN BANKFARIDKOTIDIB000F007 2612005WL001141 Credited 06/07/2019  
7 KARNAIL KAUR(Wife)
PB-12-005-062-001/93
SC ਪਹਿਲੂਵਾਲਾ P P P P P P P 7 241 1687 0 0 1687 INDIAN BANKFARIDKOTIDIB000F007 2612005WL000703 Credited 10/06/2019  
8 KULWINDER KAUR(Mother)
PB-12-005-062-001/94
SC ਪਹਿਲੂਵਾਲਾ A A A P P A A 2 241 482 0 0 482 INDIAN BANKFARIDKOTIDIB000F007 2612005WL000703 Credited 10/06/2019  
9 KARAMJEET KAUR(Self)
PB-12-005-062-001/92
SC ਪਹਿਲੂਵਾਲਾ P A A P P P P 5 241 1205 0 0 1205 INDIAN BANKFARIDKOTIDIB000F007 2612005WL000703 Credited 10/06/2019  
10 HASHMAT KAUR(Wife)
PB-12-005-062-001/98
SC ਪਹਿਲੂਵਾਲਾ P P P P P P P 7 241 1687 0 0 1687 INDIAN BANKFARIDKOTIDIB000F007 2612005WL000703 Credited 10/06/2019  
11 GURMEET KAUR
PB-12-005-062-001/97
SC ਪਹਿਲੂਵਾਲਾ A A P P A P P 4 241 964 0 0 964 INDIAN BANKFARIDKOTIDIB000F007 2612005WL000703 Credited 10/06/2019  
12 MANJEET KAUR(Wife)
PB-12-005-062-001/99
SC ਪਹਿਲੂਵਾਲਾ P A P P A A A 3 241 723 0 0 723 INDIAN BANKFARIDKOTIDIB000F007 2612005WL000703 Credited 10/06/2019  
Daily Attendence107810899             
Category Amount Paid(In Rs.)
Amount Paid SC 11327
Amount Paid ST 0
Amount Paid Other 3374


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 14701
Average Per labour 1225.0834
Total man days : 61