Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Oct-2022 04:19:01 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਚੰਨੀਆਂ
Muster Roll No. : 913 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 GURMEET KAUR(Wife)
PB-12-005-045-001/150
SC ਮਾਨੀ ਸਿੰਘ ਵਾਲਾ B A P P P P P 5 241 1205 0 0 1205 PUNJAB & SIND BANKMACHAKI KALANPSIB0000369 2612005WL000703 Credited 10/06/2019  
2 SUKHWANT KAUR(Wife)
PB-12-005-045-001/16
SC ਮਾਨੀ ਸਿੰਘ ਵਾਲਾ B P P P P P A 5 241 1205 0 0 1205 PUNJAB & SIND BANKMACHAKI KALANPSIB0000369 2612005WL000703 Credited 10/06/2019  
3 Jaswinder Kaur
PB-12-005-045-001/164
SC ਮਾਨੀ ਸਿੰਘ ਵਾਲਾ B P P P P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANKMACHAKI KALANPSIB0000369 2612005WL000703 Credited 10/06/2019  
4 HARBANS KAUR
PB-12-005-045-001/169
SC ਮਾਨੀ ਸਿੰਘ ਵਾਲਾ B P P P P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANKMACHAKI KALANPSIB0000369 2612005WL000703 Credited 10/06/2019  
5 SANDEEP SINGH(Son)
PB-12-005-045-001/137
SC ਮਾਨੀ ਸਿੰਘ ਵਾਲਾ B P P P P P P 6 241 1446 0 0 1446 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000703 Credited 10/06/2019  
6 RAJINDER KAUR(Wife)
PB-12-005-045-001/140
SC ਮਾਨੀ ਸਿੰਘ ਵਾਲਾ B P P P P A A 4 241 964 0 0 964 STATE BANK OF INDIASADIQSBIN0013679 2612005WL000703 Credited 10/06/2019  
7 BUTA SINGH(Self)
PB-12-005-045-001/150
SC ਮਾਨੀ ਸਿੰਘ ਵਾਲਾ B P P P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIASADIQSBIN0050057 2612005WL000703 Credited 10/06/2019  
Daily Attendence0677765             
Category Amount Paid(In Rs.)
Amount Paid SC 9158
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 9158
Average Per labour 1308.2858
Total man days : 38