Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Aug-2020 02:37:21 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਡੱਲੇਵਾਲਾ
Muster Roll No. : 703 Date From : 23/05/2018    Date To : 29/05/2018 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.  4430        Page NO.  16

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 GURMEET KAUR(Wife)
PB-12-005-017-001/197
SC ਚੰਨੀਆਂ A A P P P P P 5 240 1200 0 0 1200 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000512 Credited 28/06/2018  
2 SURJIT KAUR(Wife)
PB-12-005-017-001/208
SC ਚੰਨੀਆਂ P P P P P P P 7 240 1680 0 0 1680 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000512 Credited 28/06/2018  
3 GURPREET KAUR(Wife)
PB-12-005-017-001/209
SC ਚੰਨੀਆਂ A A P P P P P 5 240 1200 0 0 1200 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000512 Credited 28/06/2018  
4 SUKHPREET KAUR(Wife)
PB-12-005-017-001/198
SC ਚੰਨੀਆਂ A A A A P P P 3 240 720 0 0 720 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000512 Credited 28/06/2018  
5 JAGJEET SINGH(Self)
PB-12-005-017-001/199
SC ਚੰਨੀਆਂ A A A P P P P 4 240 960 0 0 960 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000512 Credited 28/06/2018  
6 DARBAR SINGH(Self)
PB-12-005-017-001/187
SC ਚੰਨੀਆਂ A A A A A P P 2 240 480 0 0 480 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000512 Credited 28/06/2018  
7 KAMALJEET KAUR
PB-12-005-017-001/188
SC ਚੰਨੀਆਂ P P P P P P P 7 240 1680 0 0 1680 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000512 Credited 28/06/2018  
8 GURMIT KAUR(Wife)
PB-12-005-017-001/191
SC ਚੰਨੀਆਂ A A A P P P P 4 240 960 0 0 960 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000512 Credited 28/06/2018  
9 MAYA DEVI(Wife)
PB-12-005-017-001/194
SC ਚੰਨੀਆਂ A P P P P P P 6 240 1440 0 0 1440 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000512 Credited 28/06/2018  
10 GURMIT KAUR(Wife)
PB-12-005-017-001/195
SC ਚੰਨੀਆਂ A A A A P P P 3 240 720 0 0 720 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000512 Credited 28/06/2018  
11 JAGSIR SINGH(Self)
PB-12-005-017-001/196
SC ਚੰਨੀਆਂ A P P P P P P 6 240 1440 0 0 1440 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000512 Credited 28/06/2018  
12 SURJIT KAUR(Wife)
PB-12-005-017-001/204
SC ਚੰਨੀਆਂ A A A A P P P 3 240 720 0 0 720 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000512 Credited 28/06/2018  
13 PARAMJJIT KAUR(Wife)
PB-12-005-017-001/201
SC ਚੰਨੀਆਂ A A A A A P P 2 240 480 0 0 480 ORIENTAL BANK OF COMMERCESADIQORBC0101344 2612005WL000512 Credited 28/06/2018  
14 RANJIT KAUR(Wife)
PB-12-005-017-001/187
SC ਚੰਨੀਆਂ P P P P A P P 6 240 1440 0 0 1440 ORIENTAL BANK OF COMMERCESADIQORBC0101344 2612005WL000512 Credited 28/06/2018  
15 SUKHMANDER SINGH(Self)
PB-12-005-017-001/208
SC ਚੰਨੀਆਂ P P P P P P A 6 240 1440 0 0 1440 ORIENTAL BANK OF COMMERCESADIQORBC0101344 2612005WL000512 Credited 28/06/2018  
16 RANI KAUR(Wife)
PB-12-005-017-001/192
SC ਚੰਨੀਆਂ A A A A P P P 3 240 720 0 0 720 ORIENTAL BANK OF COMMERCESADIQORBC0101344 2612005WL000512 Credited 28/06/2018  
17 GURMAIL KAUR(Wife)
PB-12-005-017-001/190
SC ਚੰਨੀਆਂ P A A A P P P 4 240 960 0 0 960 STATE BANK OF INDIASADIQSBIN0050057 2612005WL000512 Credited 28/06/2018  
18 SARDARA SINGH(Self)
PB-12-005-017-001/206
SC ਚੰਨੀਆਂ P P P P P P P 7 240 1680 0 0 1680 STATE BANK OF INDIASADIQSBIN0050057 2612005WL000512 Credited 28/06/2018  
Daily Attendence67911151817             
Category Amount Paid(In Rs.)
Amount Paid SC 19920
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 19920
Average Per labour 1106.6666
Total man days : 83