Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Aug-2020 02:26:10 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਡੱਲੇਵਾਲਾ
Muster Roll No. : 1818 Date From : 19/07/2018    Date To : 29/07/2018 Sanction No. : 101    Sanction Date : 16/04/2018
Work Code : 2612/IC/37519 Work Name : 1R MINOR GOLEWALA DISTY RD. 100-69400
     

Measurement Book Detail
MB NO.  3420        Page NO.  27

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage1234567891011Total 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 KALA SINGH(Self)
PB-12-005-009-001/13
SC ਰਾਜੋਵਾਲਾ P P P P P P A A A A A 6 240 1440 0 0 1440 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL001017 Credited 01/09/2018  
2 CHET RAM(Self)
PB-12-005-009-001/133
SC ਰਾਜੋਵਾਲਾ P P P P P P P P P P P 11 240 2640 0 0 2640 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL001017 Credited 01/09/2018  
3 RESHAM SINGH(Self)
PB-12-005-017-001/112
SC ਚੰਨੀਆਂ P P P P P P P P A A A 8 240 1920 0 0 1920 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001017 Credited 01/09/2018  
4 CHETU SINGH(Self)
PB-12-005-017-001/266
SC ਚੰਨੀਆਂ P P P A A A A A A A A 3 240 720 0 0 720 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001017 Credited 01/09/2018  
5 KULDEEP KAUR(Wife)
PB-12-005-017-001/273
SC ਚੰਨੀਆਂ P P P P P P P P P P P 11 240 2640 0 0 2640 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001017 Credited 01/09/2018  
6 Charanjeet Singh(Self)
PB-12-005-017-001/292
SC ਚੰਨੀਆਂ P P P P P P P A A A A 7 240 1680 0 0 1680 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001017 Credited 01/09/2018  
7 AMAR SINGH(Self)
PB-12-005-017-001/301
SC ਚੰਨੀਆਂ P P P P P P A A A A A 6 240 1440 0 0 1440 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001017 Credited 01/09/2018  
8 SURJEET SINGH(Self)
PB-12-005-017-001/281
SC ਚੰਨੀਆਂ P P P P P P P P P P P 11 240 2640 0 0 2640 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001017 Credited 01/09/2018  
9 FUMAN SINGH(Self)
PB-12-005-017-001/261
SC ਚੰਨੀਆਂ P P P P P P P P P P P 11 240 2640 0 0 2640 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001017 Credited 01/09/2018  
10 MANGAL SINGH(Self)
PB-12-005-017-001/262
SC ਚੰਨੀਆਂ P P P P P P P P P P P 11 240 2640 0 0 2640 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001017 Credited 01/09/2018  
11 MANPREET KAUR(Wife)
PB-12-005-017-001/248
SC ਚੰਨੀਆਂ P P P P P P P P P P P 11 240 2640 0 0 2640 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001017 Credited 01/09/2018  
12 JAGJIT KAUR(Wife)
PB-12-005-017-001/256
SC ਚੰਨੀਆਂ P P P P P P P P P P P 11 240 2640 0 0 2640 PUNJAB NATIONAL BANKSADIQ DISTT FARIDKOTPUNB0752600 2612005WL001017 Credited 11/04/2019  
13 SATNAM SINGH(Self)
PB-12-005-017-001/254
SC ਚੰਨੀਆਂ P P P P P P P P P P P 11 240 2640 0 0 2640 PUNJAB NATIONAL BANKSADIQ DISTT FARIDKOTPUNB0752600 2612005WL001017 Credited 01/09/2018  
14 MANJIT KAUR(Wife)
PB-12-005-017-001/254
SC ਚੰਨੀਆਂ P P P P P P P P P P P 11 240 2640 0 0 2640 PUNJAB NATIONAL BANKSADIQ DISTT FARIDKOTPUNB0752600 2612005WL001017 Credited 01/09/2018  
15 DASMESH SINGH(Self)
PB-12-005-017-001/256
SC ਚੰਨੀਆਂ P P P P P P P P P P P 11 240 2640 0 0 2640 PUNJAB NATIONAL BANKSADIQ DISTT FARIDKOTPUNB0752600 2612005WL001017 Credited 01/09/2018  
16 GURMEET KAUR(Wife)
PB-12-005-017-001/242
SC ਚੰਨੀਆਂ P P P P P P P P P P P 11 240 2640 0 0 2640 PUNJAB NATIONAL BANKSADIQ DISTT FARIDKOTPUNB0752600 2612005WL001017 Credited 01/09/2018  
17 SOHAN SINGH(Self)
PB-12-005-017-001/248
SC ਚੰਨੀਆਂ P P P P P P P P P P P 11 240 2640 0 0 2640 PUNJAB NATIONAL BANKSADIQ DISTT FARIDKOTPUNB0752600 2612005WL001017 Credited 01/09/2018  
18 MUKHTAIR KAUR(Wife)
PB-12-005-017-001/298
SC ਚੰਨੀਆਂ P P P P P P P P P P P 11 240 2640 0 0 2640 PUNJAB NATIONAL BANKSADIQ DISTT FARIDKOTPUNB0752600 2612005WL001017 Credited 01/09/2018  
19 KAKA SINGH(Self)
PB-12-005-017-001/299
SC ਚੰਨੀਆਂ P P P P P P P P P P P 11 240 2640 0 0 2640 PUNJAB NATIONAL BANKSADIQ DISTT FARIDKOTPUNB0752600 2612005WL001017 Credited 01/09/2018  
20 KULWANT SINGH(Self)
PB-12-005-017-001/300
SC ਚੰਨੀਆਂ P P P P P P P P P P P 11 240 2640 0 0 2640 PUNJAB NATIONAL BANKSADIQ DISTT FARIDKOTPUNB0752600 2612005WL001017 Credited 01/09/2018  
Daily Attendence2020201919191716151515             
Category Amount Paid(In Rs.)
Amount Paid SC 46800
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 46800
Average Per labour 2340
Total man days : 195