Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Oct-2022 04:16:27 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਚੰਨੀਆਂ
Muster Roll No. : 889 Date From : 30/05/2018    Date To : 07/06/2018 Sanction No. : 107    Sanction Date : 16/04/2018
Work Code : 2612/IC/37516 Work Name : GOLEWALA DISTY FROM RD 100-50400
     

Measurement Book Detail
MB NO.  4424        Page NO.  16

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage123456789Total 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 GURWINDER KAUR(Self)
PB-12-005-009-001/163
SC ਰਾਜੋਵਾਲਾ P P A A A A A A A 2 240 480 0 0 480     2612005WL000511 Rejected  
2 MUKHTIAR SINGH(Father)
PB-12-005-009-001/19
SC ਰਾਜੋਵਾਲਾ P P A A A A A A A 2 240 480 0 0 480 PUNJAB & SIND BANKGOLEWALAPSIB000014 2612005WL000511 Credited 28/06/2018  
3 ASHOK KUMAR(Self)
PB-12-005-009-001/20
OTHER ਰਾਜੋਵਾਲਾ P P P P P P A A A 6 240 1440 0 0 1440 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000511 Credited 28/06/2018  
4 BINDER KAUR(Wife)
PB-12-005-009-001/20
OTHER ਰਾਜੋਵਾਲਾ P P P P P P A A A 6 240 1440 0 0 1440 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000511 Credited 28/06/2018  
5 SETO KAUR(Wife)
PB-12-005-009-001/33
OTHER ਰਾਜੋਵਾਲਾ A A A A P A A A P 2 240 480 0 0 480 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000511 Credited 28/06/2018  
6 KARMJEET KAUR(Wife)
PB-12-005-009-001/34
OTHER ਰਾਜੋਵਾਲਾ A A A A P A A A P 2 240 480 0 0 480 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000511 Credited 28/06/2018  
7 RANJIT KAUR(Wife)
PB-12-005-009-001/36
SC ਰਾਜੋਵਾਲਾ P A A A P A A A A 2 240 480 0 0 480 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000511 Credited 28/06/2018  
8 BALWINDER SINGH
PB-12-005-009-001/36
SC ਰਾਜੋਵਾਲਾ A A A A P A A A P 2 240 480 0 0 480 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000511 Credited 28/06/2018  
9 GAJJAN SINGH(Self)
PB-12-005-009-001/4
SC ਰਾਜੋਵਾਲਾ A A A A P A A P A 2 240 480 0 0 480 PUNJAB & SIND BANKGOLEWALAG0000142 2612005WL000511 Credited 28/06/2018  
10 MANJINDER KAUR(Self)
PB-12-005-009-001/150
SC ਰਾਜੋਵਾਲਾ P P A A A A A A A 2 240 480 0 0 480 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000511 Credited 28/06/2018  
11 CHHINDER KAUR(Self)
PB-12-005-009-001/158
SC ਰਾਜੋਵਾਲਾ P P A A A A A A A 2 240 480 0 0 480 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000511 Credited 28/06/2018  
12 MUKHTIAR SINGH(Self)
PB-12-005-009-001/159
SC ਰਾਜੋਵਾਲਾ P A A A A A A A A 1 240 240 0 0 240 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000511 Credited 28/06/2018  
13 HARPREET KAUR(Self)
PB-12-005-009-001/169
SC ਰਾਜੋਵਾਲਾ P P P P P P A A A 6 240 1440 0 0 1440 STATE BANK OF INDIAWara DurakaSBIN0015905 2612005WL000511 Credited 28/06/2018  
14 FAQIR CHAND(Father)
PB-12-005-009-001/20
OTHER ਰਾਜੋਵਾਲਾ P P P P P P A A A 6 240 1440 0 0 1440 UNION BANK OF INDIAFARIDKOTUBIN053863 2612005WL000511 Credited 28/06/2018  
15 KASHMIR LAL(Self)
PB-12-005-009-001/24
OTHER ਰਾਜੋਵਾਲਾ P P P P P P A A A 6 240 1440 0 0 1440 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL000511 Credited 28/06/2018  
16 GURNAM KAUR(Self)
PB-12-005-009-001/151
SC ਰਾਜੋਵਾਲਾ P P A A A A A A A 2 240 480 0 0 480 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL000511 Credited 28/06/2018  
17 SHINDERPAL KAUR(Self)
PB-12-005-009-001/170
SC ਰਾਜੋਵਾਲਾ A A A A P A P P P 4 240 960 0 0 960 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL003584 Credited 10/04/2019  
18 RAJVEER KAUR(Wife)
PB-12-005-009-001/162
SC ਰਾਜੋਵਾਲਾ A A A A A P A P P 3 240 720 0 0 720 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL000511 Credited 28/06/2018  
19 SUKHDEEP KAUR(Self)
PB-12-005-009-001/164
SC ਰਾਜੋਵਾਲਾ P P P P P A A A A 5 240 1200 0 0 1200 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL000511 Credited 28/06/2018  
20 BABU SINGH(Self)
PB-12-005-009-001/29
OTHER ਰਾਜੋਵਾਲਾ A A A A P P P P P 5 240 1200 0 0 1200 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL000511 Credited 28/06/2018  
21 VIDYA KAUR(Wife)
PB-12-005-009-001/29
OTHER ਰਾਜੋਵਾਲਾ A A A A A P P A A 2 240 480 0 0 480 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL000511 Credited 28/06/2018  
Daily Attendence131166138346             
Category Amount Paid(In Rs.)
Amount Paid SC 8400
Amount Paid ST 0
Amount Paid Other 8400


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 16800
Average Per labour 800
Total man days : 70