Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-Sep-2022 12:56:04 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਚੰਨੀਆਂ
Muster Roll No. : 917 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 Malkeet Kaur(Wife)
PB-12-005-045-001/65
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  
2 Kashmir Singh(Father)
PB-12-005-045-001/75
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 KULWINDER KAUR(Self)
PB-12-005-045-001/82
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  
4 BALVEER KAUR(Wife)
PB-12-005-045-001/70
OTHER ਮਾਨੀ ਸਿੰਘ ਵਾਲਾ B A P P P P P 5 241 1205 0 0 1205 ORIENTAL BANK OF COMMERCESADIQORBC010134 2612005WL000703 Credited 10/06/2019  
5 JASPAL kAUR(Self)
PB-12-005-045-001/85
SC ਮਾਨੀ ਸਿੰਘ ਵਾਲਾ B P P P P P A 5 241 1205 0 0 1205 PUNJAB NATIONAL BANKSadiq FaridkotPUNB0134410 2612005WL000703 Credited 10/06/2019  
6 Resham Singh(Self)
PB-12-005-045-001/78
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  
7 SUKHDEEP KAUR(Wife)
PB-12-005-045-001/78
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  
8 NANAKI KAUR(Wife)
PB-12-005-045-001/90
SC ਮਾਨੀ ਸਿੰਘ ਵਾਲਾ X P P P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIAFARIDKOTSBIN0001736 2612005WL000703 Credited 10/06/2019  
9 Amarjeet kaur(Wife)
PB-12-005-045-001/64
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  
10 Nirmal Kaur(Wife)
PB-12-005-045-001/7
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 Jaspreet Kaur(Wife)
PB-12-005-045-001/69
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  
12 BALJEET KAUR(Wife)
PB-12-005-045-001/81
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  
13 RAJO RANI(Self)
PB-12-005-045-001/91
SC Guru Arjundev nagar X A P P P P P 5 241 1205 0 0 1205 STATE BANK OF INDIASADIQSBIN0050057 2612005WL000703 Credited 10/06/2019  
Daily Attendence081313131312             
Category Amount Paid(In Rs.)
Amount Paid SC 16147
Amount Paid ST 0
Amount Paid Other 1205


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 17352
Average Per labour 1334.7693
Total man days : 72