Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-Sep-2022 11:24:30 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਚੰਨੀਆਂ
Muster Roll No. : 914 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 Darshan Singh(Self)
PB-12-005-045-001/2
SC ਮਾਨੀ ਸਿੰਘ ਵਾਲਾ X P P P P P P 6 241 1446 0 0 1446     2612005WL000703 Credited 10/06/2019  
2 HARPREET SINGH(Self)
PB-12-005-045-001/194
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  
3 LACHMI KAUR(Daughter-in-Law)
PB-12-005-045-001/2
SC ਮਾਨੀ ਸਿੰਘ ਵਾਲਾ X A P P P P P 5 241 1205 0 0 1205 PUNJAB & SIND BANKMACHAKI KALANPSIB0000369 2612005WL000703 Credited 10/06/2019  
4 Jaswinder Kaur(Wife)
PB-12-005-045-001/20
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  
5 MANPREET KAUR
PB-12-005-045-001/173
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  
6 SAWARN KAUR(Self)
PB-12-005-045-001/186
SC Guru Arjundev nagar X A P P P P P 5 241 1205 0 0 1205 STATE BANK OF INDIASADIQSBIN0013679 2612005WL000703 Credited 10/06/2019  
7 RAMANDEEP KAUR(Self)
PB-12-005-045-001/175
SC ਮਾਨੀ ਸਿੰਘ ਵਾਲਾ B P P P P P A 5 241 1205 0 0 1205 STATE BANK OF INDIASADIQSBIN0013679 2612005WL000703 Credited 10/06/2019  
8 BIMALA KAUR(Self)
PB-12-005-045-001/185
SC Guru Arjundev nagar X A P P A A A 2 241 482 0 0 482 STATE BANK OF INDIASADIQSBIN0050057 2612005WL000703 Credited 10/06/2019  
9 LACHHMAN KAUR(Self)
PB-12-005-045-001/177
SC Guru Arjundev nagar X P P P P P A 5 241 1205 0 0 1205 STATE BANK OF INDIASADIQSBIN0050057 2612005WL000703 Credited 10/06/2019  
Daily Attendence0699885             
Category Amount Paid(In Rs.)
Amount Paid SC 10845
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 10845
Average Per labour 1205
Total man days : 45