Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Aug-2020 02:40:32 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਡੱਲੇਵਾਲਾ
Muster Roll No. : 1415 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 JASPAL SINGH(Self)
PB-12-005-065-001/642
SC ਸਾਦਿਕ P P P P P P P 7 241 1687 0 0 1687 ORIENTAL BANK OF COMMERCESADIQORBC0101344 2612005WL000837 Credited 20/06/2019  
2 Mukhtiar kaur(Wife)
PB-12-005-065-001/64
SC ਸਾਦਿਕ P P P P P P P 7 241 1687 0 0 1687 ORIENTAL BANK OF COMMERCESADIQORBC0101344 2612005WL000837 Credited 21/06/2019  
3 JEETO(Wife)
PB-12-005-065-001/582
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 SUNITA RANI(Self)
PB-12-005-065-001/603
SC ਸਾਦਿਕ P P P P A A A 4 241 964 0 0 964 STATE BANK OF INDIASADIQSBIN0013679 2612005WL000837 Credited 20/06/2019  
5 MANJINDER KAUR(Self)
PB-12-005-065-001/623
SC ਸਾਦਿਕ P A A A A A A 1 241 241 0 0 241 STATE BANK OF INDIASADIQSBIN0013679 2612005WL000837 Credited 20/06/2019  
6 Kaku Singh(Self)
PB-12-005-065-001/503
SC ਸਾਦਿਕ P P P A A A A 3 241 723 0 0 723 STATE BANK OF INDIASADIQSBIN0013679 2612005WL000837 Credited 21/06/2019  
7 JASWINDER KAUR(Wife)
PB-12-005-065-001/628
SC ਸਾਦਿਕ P P P P P A A 5 241 1205 0 0 1205 STATE BANK OF INDIASADIQSBIN0050057 2612005WL000837 Credited 20/06/2019  
8 KULWINDER KAUR(Self)
PB-12-005-065-001/670
SC ਸਾਦਿਕ P P P P P P P 7 241 1687 0 0 1687 STATE BANK OF INDIASADIQSBIN0050057 2612005WL004972 Credited 14/04/2020  
9 Rehmat Singh(Self)
PB-12-005-065-001/55
SC ਸਾਦਿਕ P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIASADIQSBIN0050057 2612005WL000837 Credited 21/06/2019  
10 KARAMJEET KAUR(Wife)
PB-12-005-065-001/657
SC ਸਾਦਿਕ P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIASADIQSBIN0013679 2612005WL000837 Credited 20/06/2019  
11 Gurcharan singh(Self)
PB-12-005-065-001/66
SC ਸਾਦਿਕ P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIASADIQSBIN0050057 2612005WL000837 Credited 20/06/2019  
12 PREETAM SINGH(Self)
PB-12-005-065-001/734
SC ਸਾਦਿਕ P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIAFARIDKOTSBIN0001736 2612005WL000837 Credited 20/06/2019  
13 Mandeep Kaur(Wife)
PB-12-005-065-001/533
SC ਸਾਦਿਕ P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIASADIQSBIN0050057 2612005WL000837 Credited 20/06/2019  
14 Harpal Kaur(Wife)
PB-12-005-065-001/534
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 Angrej Kaur(Self)
PB-12-005-065-001/529
SC ਸਾਦਿਕ P P P P P P P 7 241 1687 0 0 1687 STATE BANK OF INDIASADIQSBIN0050057 2612005WL000837 Credited 21/06/2019  
16 MUKHTAIR KAUR
PB-12-005-065-001/656
OTHER ਸਾਦਿਕ P P P P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANKSADIQ DISTT FARIDKOTPUNB0752600 2612005WL000837 Credited 20/06/2019  
17 DEESHA SINGH(Wife)
PB-12-005-065-001/620
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  
18 MANJEET KAUR(Daughter-in-Law)
PB-12-005-065-001/620
SC ਸਾਦਿਕ P P P P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANKSADIQ DISTT FARIDKOTPUNB0752600 2612005WL000837 Credited 20/06/2019  
Daily Attendence1817171615147             
Category Amount Paid(In Rs.)
Amount Paid SC 23377
Amount Paid ST 0
Amount Paid Other 1687


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 25064
Average Per labour 1392.4445
Total man days : 104