Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-Sep-2022 05:02:43 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਡੱਲੇਵਾਲਾ
Muster Roll No. : 687 Date From : 23/05/2018    Date To : 29/05/2018 Sanction No. : 16/04/2018    Sanction Date : 16/04/2018
Work Code : 2612/IC/37522 Work Name : 3R MINOR OF GOLEWALA R.D. 50-42700
     

Measurement Book Detail
MB NO.  4424        Page NO.  15

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 SONU SINGH(Son)
PB-12-005-068-001/15
SC ਸੰਗਰਾਹੂਰ A P P P P P A 5 240 1200 0 0 1200     2612005WL000445 Credited 28/06/2018  
2 SHAMBHU RAI(Self)
PB-12-005-068-001/152
SC ਸੰਗਰਾਹੂਰ A P P P P P A 5 240 1200 0 0 1200     2612005WL000445 Credited 28/06/2018  
3 MAMTA DEV(Wife)
PB-12-005-068-001/152
SC ਸੰਗਰਾਹੂਰ A A P P P P P 5 240 1200 0 0 1200     2612005WL000445 Credited 28/06/2018  
4 Kulwinder kaur(Self)
PB-12-005-068-001/170
OTHER ਸੰਗਰਾਹੂਰ P P P P P P P 7 240 1680 0 0 1680     2612005WL003808 Credited 10/05/2019  
5 AMANDEEP SINGH(Son)
PB-12-005-068-001/2
SC ਸੰਗਰਾਹੂਰ A P P P P A A 4 240 960 0 0 960     2612005WL000445 Credited 28/06/2018  
6 SUKHDEEP KAUR(Self)
PB-12-005-068-001/26
SC ਸੰਗਰਾਹੂਰ A A A P P P P 4 240 960 0 0 960 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000445 Credited 28/06/2018  
7 BALVIR KAUR(Self)
PB-12-005-068-001/15
SC ਸੰਗਰਾਹੂਰ A A A A P P A 2 240 480 0 0 480 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000445 Credited 28/06/2018  
8 KULWINDER KAUR(Self)
PB-12-005-068-001/150
SC ਸੰਗਰਾਹੂਰ P P A P P P A 5 240 1200 0 0 1200 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000445 Credited 28/06/2018  
9 BAKHTOR SINGH(Son)
PB-12-005-068-001/33
SC ਸੰਗਰਾਹੂਰ A A P P P P P 5 240 1200 0 0 1200 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000445 Credited 28/06/2018  
10 Sonia kaur(Wife)
PB-12-005-068-001/169
OTHER ਸੰਗਰਾਹੂਰ A P P P P P A 5 240 1200 0 0 1200 STATE BANK OF INDIASADIQSBIN0050057 2612005WL000445 Credited 28/06/2018  
11 JAGSIR SINGH(Self)
PB-12-005-068-001/148
SC ਸੰਗਰਾਹੂਰ P P P P P P P 7 240 1680 0 0 1680 STATE BANK OF INDIASADIQSBIN0013679 2612005WL000445 Credited 28/06/2018  
12 SOMA RANI(Wife)
PB-12-005-068-001/148
SC ਸੰਗਰਾਹੂਰ P P P P P P P 7 240 1680 0 0 1680 STATE BANK OF INDIASADIQSBIN0013679 2612005WL000445 Credited 28/06/2018  
13 Rani kaur(Wife)
PB-12-005-068-001/157
SC ਸੰਗਰਾਹੂਰ A A P P P P P 5 240 1200 0 0 1200 STATE BANK OF INDIASADIQSBIN0050057 2612005WL000445 Credited 28/06/2018  
14 SHINDER KAUR(Wife)
PB-12-005-068-001/24
SC ਸੰਗਰਾਹੂਰ A A P P A P P 4 240 960 0 0 960 HDFCSadiqHDFC0003009 2612005WL000445 Credited 28/06/2018  
15 Balveer singh(Self)
PB-12-005-068-001/165
OTHER ਸੰਗਰਾਹੂਰ A A P P P P P 5 240 1200 0 0 1200 STATE BANK OF INDIASADIQSBIN0050057 2612005WL000445 Credited 28/06/2018  
16 Ranjeet Singh(Self)
PB-12-005-068-001/168
OTHER ਸੰਗਰਾਹੂਰ A A A A P P A 2 240 480 0 0 480 STATE BANK OF INDIASADIQSBIN0050057 2612005WL000445 Credited 28/06/2018  
17 Dalvinder singh(Self)
PB-12-005-068-001/169
OTHER ਸੰਗਰਾਹੂਰ A A A P P P P 4 240 960 0 0 960 STATE BANK OF INDIASADIQSBIN0050057 2612005WL000445 Credited 28/06/2018  
18 Lakhveer singh(Self)
PB-12-005-068-001/164
OTHER ਸੰਗਰਾਹੂਰ A A P P P P A 4 240 960 0 0 960 BANK OF INDIAFARIDKOTBKID0006540 2612005WL000445 Credited 28/06/2018  
19 BALVIR SINGH(Self)
PB-12-005-068-001/20
SC ਸੰਗਰਾਹੂਰ A P P P P P A 5 240 1200 0 0 1200 PUNJAB NATIONAL BANKSADIQ DISTT FARIDKOTPUNB0752600 2612005WL000445 Credited 28/06/2018  
20 NIRMALA DEVI(Wife)
PB-12-005-068-001/20
SC ਸੰਗਰਾਹੂਰ A P P P P A A 4 240 960 0 0 960 PUNJAB NATIONAL BANKSADIQ DISTT FARIDKOTPUNB0752600 2612005WL000445 Credited 28/06/2018  
21 Cahrnjeet kaur(Self)
PB-12-005-068-001/166
OTHER ਸੰਗਰਾਹੂਰ P P P P P P P 7 240 1680 0 0 1680 VIJAYA BANKKOTKAPURA ROADVIJB0007531 2612005WL000445 Credited 28/06/2018  
Daily Attendence5111619201911             
Category Amount Paid(In Rs.)
Amount Paid SC 16080
Amount Paid ST 0
Amount Paid Other 8160


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 24240
Average Per labour 1154.2858
Total man days : 101