Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Aug-2020 11:24:28 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਡੱਲੇਵਾਲਾ
Muster Roll No. : 1414 Date From : 04/06/2019    Date To : 10/06/2019 Sanction No. : .48    Sanction Date : 22/04/2019
Work Code : 2612/IC/42272 Work Name : internal cleaernce of 4r minor golewala rd. 100 to 18150
     

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 Prem Singh(Son)
PB-12-005-065-001/351
SC ਸਾਦਿਕ P A A A A A A 1 241 241 0 0 241 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000837 Credited 20/06/2019  
2 Sukhwinder Kaur(Daughter)
PB-12-005-065-001/309
SC ਸਾਦਿਕ P P P A A A A 3 241 723 0 0 723 ORIENTAL BANK OF COMMERCESADIQORBC0101344 2612005WL000837 Credited 20/06/2019  
3 Jasveer Singh(Self)
PB-12-005-065-001/370
SC ਸਾਦਿਕ P P P P P P A 6 241 1446 0 0 1446 ORIENTAL BANK OF COMMERCESADIQORBC0101344 2612005WL000837 Credited 20/06/2019  
4 Manjeet Kaur(Wife)
PB-12-005-065-001/370
SC ਸਾਦਿਕ P P P P P P A 6 241 1446 0 0 1446 ORIENTAL BANK OF COMMERCESADIQORBC0101344 2612005WL000837 Credited 20/06/2019  
5 Jaspal Kaur(Wife)
PB-12-005-065-001/443
SC ਸਾਦਿਕ P P P P P A A 5 241 1205 0 0 1205 ORIENTAL BANK OF COMMERCESADIQORBC0101344 2612005WL000837 Credited 20/06/2019  
6 Rani(Wife)
PB-12-005-065-001/464
SC ਸਾਦਿਕ P P P P P P P 7 241 1687 0 0 1687 STATE BANK OF INDIASADIQSBIN0013679 2612005WL000837 Credited 20/06/2019  
7 Sarabjeet Kaur(Daughter)
PB-12-005-065-001/374
SC ਸਾਦਿਕ P P P P P P P 7 241 1687 0 0 1687 STATE BANK OF INDIASADIQSBIN0013679 2612005WL000837 Credited 20/06/2019  
8 Manjinder Kaur(Daughter)
PB-12-005-065-001/378
SC ਸਾਦਿਕ P P P P P P P 7 241 1687 0 0 1687 STATE BANK OF INDIASADIQSBIN0013679 2612005WL000837 Credited 20/06/2019  
9 Jaspal Kaur(Mother)
PB-12-005-065-001/372
SC ਸਾਦਿਕ P P P P P P P 7 241 1687 0 0 1687 STATE BANK OF INDIASADIQSBIN0013679 2612005WL000837 Credited 20/06/2019  
10 Sohan Singh(Self)
PB-12-005-065-001/365
SC ਸਾਦਿਕ P P P P P P P 7 241 1687 0 0 1687 STATE BANK OF INDIASADIQSBIN0050057 2612005WL000837 Credited 20/06/2019  
11 Pal Kaur(Self)
PB-12-005-065-001/43
SC ਸਾਦਿਕ P P P A A A A 3 241 723 0 0 723 STATE BANK OF INDIASADIQSBIN0050057 2612005WL000837 Credited 20/06/2019  
12 AMAR SINGH(Husband)
PB-12-005-065-001/43
SC ਸਾਦਿਕ P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIASADIQSBIN0050057 2612005WL000837 Credited 20/06/2019  
13 Uttam Singh(Husband)
PB-12-005-065-001/478
SC ਸਾਦਿਕ P P P P P P P 7 241 1687 0 0 1687 STATE BANK OF INDIASADIQSBIN0050057 2612005WL000837 Credited 20/06/2019  
14 Madan Lal(Self)
PB-12-005-065-001/404
SC ਸਾਦਿਕ P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIASADIQSBIN0050057 2612005WL000837 Credited 20/06/2019  
15 Bohra Singh(Self)
PB-12-005-065-001/374
SC ਸਾਦਿਕ P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIASADIQSBIN0050057 2612005WL000837 Credited 21/06/2019  
16 Seeto(Wife)
PB-12-005-065-001/410
SC ਸਾਦਿਕ P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIASADIQSBIN0050057 2612005WL000837 Credited 20/06/2019  
17 Binder Kaur(Wife)
PB-12-005-065-001/427
SC ਸਾਦਿਕ P P P P P A A 5 241 1205 0 0 1205 STATE BANK OF INDIASADIQSBIN0050057 2612005WL000837 Credited 21/06/2019  
18 Sarabjeet Kaur(Wife)
PB-12-005-065-001/459
SC ਸਾਦਿਕ P P P P P A A 5 241 1205 0 0 1205 STATE BANK OF INDIASADIQSBIN0050057 2612005WL000837 Credited 20/06/2019  
19 Gurdev Kaur(Wife)
PB-12-005-065-001/478
SC ਸਾਦਿਕ P P P P P P P 7 241 1687 0 0 1687 STATE BANK OF INDIASADIQSBIN0050057 2612005WL000837 Credited 20/06/2019  
20 KINDER KAUR(Wife)
PB-12-005-065-001/337
SC ਸਾਦਿਕ P P P P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANKSADIQ DISTT FARIDKOTPUNB0752600 2612005WL000837 Credited 21/06/2019  
Daily Attendence2019191717148             
Category Amount Paid(In Rs.)
Amount Paid SC 27474
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 27474
Average Per labour 1373.7
Total man days : 114