Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Aug-2020 02:28:07 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਡੱਲੇਵਾਲਾ
Muster Roll No. : 1819 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 Amar Singh(Self)
PB-12-005-017-001/302
OTHER 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  
2 Nihal Kaur(Wife)
PB-12-005-017-001/58
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  
3 Gurcharan Singh(Self)
PB-12-005-017-001/7
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  
4 GURDEV SINGH(Self)
PB-12-005-017-001/72
SC ਚੰਨੀਆਂ P P P P P P P P P P P 11 240 2640 0 0 2640 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL006302  
5 DARSHAN SINGH(Self)
PB-12-005-017-001/56
SC ਚੰਨੀਆਂ P P P P P P P P P P P 11 240 2640 0 0 2640 ORIENTAL BANK OF COMMERCESADIQORBC0101344 2612005WL001017 Credited 01/09/2018  
6 KARAM SINGH(Self)
PB-12-005-017-001/75
SC ਚੰਨੀਆਂ P P P P P P P P P P P 11 240 2640 0 0 2640 STATE BANK OF INDIASADIQSBIN0013679 2612005WL001017 Credited 01/09/2018  
7 Vajeer Singh(Self)
PB-12-005-017-001/76
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  
8 Charanjeet Kaur(Wife)
PB-12-005-017-001/76
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  
9 KIRPAL SINGH(Son)
PB-12-005-017-001/80
OTHER 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  
10 MUKHTYAR SINGH(Brother)
PB-12-005-017-001/95
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  
11 Karnail Singh(Self)
PB-12-005-017-001/58
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  
12 Joginder kaur(Wife)
PB-12-005-017-001/7
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 Attendence1212121212121211111111             
Category Amount Paid(In Rs.)
Amount Paid SC 25440
Amount Paid ST 0
Amount Paid Other 5280


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 30720
Average Per labour 2560
Total man days : 128