Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2022 10:45:32 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਡੱਲੇਵਾਲਾ
Muster Roll No. : 690 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 MEENA RANI(Daughter)
PB-12-005-068-001/80
SC ਸੰਗਰਾਹੂਰ A A P P P P A 4 240 960 0 0 960     2612005WL001396 Credited 15/09/2018  
2 DHANAK LAL(Son)
PB-12-005-068-001/92
SC ਸੰਗਰਾਹੂਰ A P P P A P P 5 240 1200 0 0 1200     2612005WL000445 Credited 28/06/2018  
3 PHOOLA DEVI(Self)
PB-12-005-068-001/92
SC ਸੰਗਰਾਹੂਰ A P P P P A P 5 240 1200 0 0 1200 ICICI BANKSADIQICIC0003571 2612005WL000445 Credited 28/06/2018  
4 SUKHWINDER KAUR(Self)
PB-12-005-068-001/84
SC ਸੰਗਰਾਹੂਰ P P P P P P P 7 240 1680 0 0 1680 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000445 Credited 28/06/2018  
5 NASEEB(Son)
PB-12-005-068-001/92
SC ਸੰਗਰਾਹੂਰ P P P A P P A 5 240 1200 0 0 1200 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000445 Credited 28/06/2018  
6 SIMRANJEET KAUR(Self)
PB-12-005-068-001/85
SC ਸੰਗਰਾਹੂਰ A A A P P P A 3 240 720 0 0 720 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000445 Credited 28/06/2018  
7 GURA SINGH(Self)
PB-12-005-068-001/91
SC ਸੰਗਰਾਹੂਰ P P P P P P P 7 240 1680 0 0 1680 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000445 Credited 28/06/2018  
8 PREETAM KAUR(Self)
PB-12-005-068-001/93
SC ਸੰਗਰਾਹੂਰ A A P P P A A 3 240 720 0 0 720 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000445 Credited 28/06/2018  
9 GURMEET SINGH(Self)
PB-12-005-068-001/95
SC ਸੰਗਰਾਹੂਰ A P P P P P A 5 240 1200 0 0 1200 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000445 Credited 28/06/2018  
10 SUKHPAL KAUR(Self)
PB-12-005-068-001/96
SC ਸੰਗਰਾਹੂਰ A A P P P A A 3 240 720 0 0 720 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000445 Credited 28/06/2018  
11 DALJEET KAUR(Wife)
PB-12-005-068-001/83
SC ਸੰਗਰਾਹੂਰ P P P A A A A 3 240 720 0 0 720 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000445 Credited 28/06/2018  
12 BASANT SINGH(Father)
PB-12-005-068-001/95
SC ਸੰਗਰਾਹੂਰ P P P P P P P 7 240 1680 0 0 1680 STATE BANK OF INDIASADIQSBIN0050057 2612005WL000445 Credited 28/06/2018  
13 MELO KAUR(Self)
PB-12-005-068-001/94
SC ਸੰਗਰਾਹੂਰ P P A A P P P 5 240 1200 0 0 1200 HDFCSadiqHDFC0003009 2612005WL000445 Credited 28/06/2018  
14 RAJ SINGH(Husband)
PB-12-005-068-001/94
SC ਸੰਗਰਾਹੂਰ A P P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIASADIQSBIN0050057 2612005WL000445 Credited 28/06/2018  
15 JAGSIR SINGH(Self)
PB-12-005-068-001/83
SC ਸੰਗਰਾਹੂਰ A P P P P P A 5 240 1200 0 0 1200 STATE BANK OF INDIASADIQSBIN0050057 2612005WL000445 Credited 28/06/2018  
16 GURBHEJ SINGH(Husband)
PB-12-005-068-001/96
SC ਸੰਗਰਾਹੂਰ A P A A A A A 1 240 240 0 0 240 STATE BANK OF INDIASADIQSBIN0050057 2612005WL000445 Credited 28/06/2018  
17 BALKARN SINGH(Husband)
PB-12-005-068-001/84
SC ਸੰਗਰਾਹੂਰ P P P P P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANKSADIQ DISTT FARIDKOTPUNB0752600 2612005WL000445 Credited 28/06/2018  
Daily Attendence713141314128             
Category Amount Paid(In Rs.)
Amount Paid SC 19440
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 19440
Average Per labour 1143.5294
Total man days : 81