Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Oct-2022 05:00:04 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਚੰਨੀਆਂ
Muster Roll No. : 902 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 KULDEEP SINGH(Son)
PB-12-005-068-001/10
SC ਸੰਗਰਾਹੂਰ A A A P P A A 2 241 482 0 0 482     2612005WL000703 Credited 10/06/2019  
2 MAJOR SINGH(Self)
PB-12-005-068-001/135
SC ਸੰਗਰਾਹੂਰ P P A A A A A 2 241 482 0 0 482     2612005WL000703 Credited 10/06/2019  
3 DALIP KAUR(Mother-in-Law)
PB-12-005-068-001/140
SC ਸੰਗਰਾਹੂਰ P P P P P P A 6 241 1446 0 0 1446 ICICI BANKSADIQICIC0003571 2612005WL000703 Credited 10/06/2019  
4 RANI KAUR(Wife)
PB-12-005-068-001/10
SC ਸੰਗਰਾਹੂਰ P P P P P P A 6 241 1446 0 0 1446 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000703 Credited 10/06/2019  
5 KIKAR SINGH(Self)
PB-12-005-068-001/12
SC ਸੰਗਰਾਹੂਰ A A A P A A P 2 241 482 0 0 482 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000703 Credited 10/06/2019  
6 SOMA RANI(Wife)
PB-12-005-068-001/12
SC ਸੰਗਰਾਹੂਰ A P A P P P P 5 241 1205 0 0 1205 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000703 Credited 10/06/2019  
7 JASPREET KAUR(Self)
PB-12-005-068-001/121
SC ਸੰਗਰਾਹੂਰ A P P P P A A 4 241 964 0 0 964 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000703 Credited 10/06/2019  
8 AMANDEEP SINGH(Husband)
PB-12-005-068-001/121
SC ਸੰਗਰਾਹੂਰ A A A P P P P 4 241 964 0 0 964 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000703 Credited 10/06/2019  
9 GURBACHAN SINGH(Husband)
PB-12-005-068-001/111
SC ਸੰਗਰਾਹੂਰ A A P P P A A 3 241 723 0 0 723 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000703 Credited 10/06/2019  
10 RANI(Self)
PB-12-005-068-001/105
SC ਸੰਗਰਾਹੂਰ P P A A A A A 2 241 482 0 0 482 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000703 Credited 10/06/2019  
11 GURCHARAN KAUR
PB-12-005-068-001/135
SC ਸੰਗਰਾਹੂਰ A P P P A A A 3 241 723 0 0 723 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000703 Credited 10/06/2019  
12 RAJ KAUR
PB-12-005-068-001/133
SC ਸੰਗਰਾਹੂਰ P P A A A A A 2 241 482 0 0 482 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000703 Credited 10/06/2019  
13 SARBAN SINGH(Self)
PB-12-005-068-001/134
SC ਸੰਗਰਾਹੂਰ A A P P P P P 5 241 1205 0 0 1205 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000703 Credited 10/06/2019  
14 JASWINDER SINGH
PB-12-005-068-001/130
SC ਸੰਗਰਾਹੂਰ P P P P P P P 7 241 1687 0 0 1687 STATE BANK OF INDIASADIQSBIN0013679 2612005WL000703 Credited 10/06/2019  
15 CHARANJEET KAUR(Wife)
PB-12-005-068-001/130
SC ਸੰਗਰਾਹੂਰ P P P P P P P 7 241 1687 0 0 1687 STATE BANK OF INDIASADIQSBIN0013679 2612005WL000703 Credited 10/06/2019  
16 PARKASH KAUR(Self)
PB-12-005-068-001/140
SC ਸੰਗਰਾਹੂਰ P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIASADIQSBIN0050057 2612005WL000703 Credited 10/06/2019  
17 JASWINDER KAUR(Self)
PB-12-005-068-001/111
SC ਸੰਗਰਾਹੂਰ P P P A P P P 6 241 1446 0 0 1446 STATE BANK OF INDIASADIQSBIN0050057 2612005WL000703 Credited 10/06/2019  
18 GURWINDER SINGH
PB-12-005-068-001/128
SC ਸੰਗਰਾਹੂਰ P P P A A A A 3 241 723 0 0 723 STATE BANK OF INDIASADIQSBIN0050057 2612005WL000703 Credited 10/06/2019  
Daily Attendence101311131297             
Category Amount Paid(In Rs.)
Amount Paid SC 18075
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 18075
Average Per labour 1004.1667
Total man days : 75