Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Oct-2022 04:31:45 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਚੰਨੀਆਂ
Muster Roll No. : 915 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 GURPREET SINGH(Self)
PB-12-005-045-001/213
SC Guru Arjundev nagar X P P P P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANKMACHAKI KALANPSIB0000369 2612005WL000703 Credited 10/06/2019  
2 DALJEET KAUR(Wife)
PB-12-005-045-001/220
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  
3 KIRNA(Self)
PB-12-005-045-001/224
SC Guru Arjundev nagar X A P P P P P 5 241 1205 0 0 1205 PUNJAB & SIND BANKMACHAKI KALANPSIB0000369 2612005WL000703 Credited 10/06/2019  
4 KARAMJIT KAUR(Self)
PB-12-005-045-001/243
OTHER 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 Budh Ram(Self)
PB-12-005-045-001/22
SC ਮਾਨੀ ਸਿੰਘ ਵਾਲਾ B P P P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANKSadiq FaridkotPUNB0134410 2612005WL000703 Credited 10/06/2019  
6 SUKHMANDER KAUR(Mother)
PB-12-005-045-001/29
SC ਮਾਨੀ ਸਿੰਘ ਵਾਲਾ X A A P P P P 4 241 964 0 0 964 PUNJAB NATIONAL BANKSadiq FaridkotPUNB0134410 2612005WL000703 Credited 10/06/2019  
7 Charanjit kaur(Self)
PB-12-005-045-001/244
OTHER ਮਾਨੀ ਸਿੰਘ ਵਾਲਾ B P P P P P P 6 241 1446 0 0 1446 ORIENTAL BANK OF COMMERCESADIQORBC0101344 2612005WL000703 Credited 10/06/2019  
8 BANTA SINGH(Self)
PB-12-005-045-001/202
SC ਮਾਨੀ ਸਿੰਘ ਵਾਲਾ B P P P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIASADIQSBIN0013679 2612005WL000703 Credited 10/06/2019  
9 MALKIT KAUR(Wife)
PB-12-005-045-001/26
SC ਮਾਨੀ ਸਿੰਘ ਵਾਲਾ X P P P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIASADIQSBIN0013679 2612005WL000703 Credited 10/06/2019  
10 Darbara singh(Self)
PB-12-005-045-001/24
SC ਮਾਨੀ ਸਿੰਘ ਵਾਲਾ B P P P P P P 6 241 1446 0 0 1446 IDBI BANKFARIDKOTIBKL0000395 2612005WL000703 Credited 10/06/2019  
11 GURCHARAN SINGH(Husband)
PB-12-005-045-001/243
OTHER ਮਾਨੀ ਸਿੰਘ ਵਾਲਾ B P P P P P P 6 241 1446 0 0 1446 HDFCSadiqHDFC0003009 2612005WL000703 Credited 11/06/2019  
12 SUKHPAL SINGH(Self)
PB-12-005-045-001/209
OTHER ਮਾਨੀ ਸਿੰਘ ਵਾਲਾ B P P P P P P 6 241 1446 0 0 1446 HDFCSadiqHDFC0003009 2612005WL000703 Credited 10/06/2019  
13 KULDEEP KAUR(Wife)
PB-12-005-045-001/219
OTHER 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  
14 JASPAL KAUR(Wife)
PB-12-005-045-001/24
SC ਮਾਨੀ ਸਿੰਘ ਵਾਲਾ B A P P P P P 5 241 1205 0 0 1205 STATE BANK OF INDIASADIQSBIN0050057 2612005WL000703 Credited 10/06/2019  
Daily Attendence0111314141414             
Category Amount Paid(In Rs.)
Amount Paid SC 12050
Amount Paid ST 0
Amount Paid Other 7230


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 19280
Average Per labour 1377.1428
Total man days : 80