Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Aug-2020 01:11:02 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਡੱਲੇਵਾਲਾ
Muster Roll No. : 704 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 NACHHATTAR SINGH(Self)
PB-12-005-017-001/216
SC ਚੰਨੀਆਂ P A A A A A A 1 240 240 0 0 240 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000512 Credited 28/06/2018  
2 KULWINDER KAUR(Wife)
PB-12-005-017-001/219
SC ਚੰਨੀਆਂ A P P P P P P 6 240 1440 0 0 1440 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000512 Credited 28/06/2018  
3 Krishan Singh(Self)
PB-12-005-017-001/22
SC ਚੰਨੀਆਂ P P P P P P P 7 240 1680 0 0 1680 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000512 Credited 28/06/2018  
4 Manjeet Kaur(Wife)
PB-12-005-017-001/22
SC ਚੰਨੀਆਂ P P P P P P P 7 240 1680 0 0 1680 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000512 Credited 28/06/2018  
5 DALIP KAUR(Wife)
PB-12-005-017-001/220
SC ਚੰਨੀਆਂ A P A A A A A 1 240 240 0 0 240 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000512 Credited 28/06/2018  
6 AMARJIT SINGH(Self)
PB-12-005-017-001/222
SC ਚੰਨੀਆਂ A P P P P P P 6 240 1440 0 0 1440 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000512 Credited 28/06/2018  
7 SATPAL SINGH(Self)
PB-12-005-017-001/223
SC ਚੰਨੀਆਂ A P P P P P P 6 240 1440 0 0 1440 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000512 Credited 28/06/2018  
8 MEERA(Wife)
PB-12-005-017-001/224
SC ਚੰਨੀਆਂ P P P P P P P 7 240 1680 0 0 1680 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000512 Credited 28/06/2018  
9 SUKHMANDER SINGH(Self)
PB-12-005-017-001/210
SC ਚੰਨੀਆਂ A A A A P P P 3 240 720 0 0 720 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000512 Credited 28/06/2018  
10 GURDEV KAUR(Wife)
PB-12-005-017-001/210
SC ਚੰਨੀਆਂ A P P P P P P 6 240 1440 0 0 1440 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000512 Credited 28/06/2018  
11 JAGSIR SINGH(Self)
PB-12-005-017-001/232
SC ਚੰਨੀਆਂ P P P P P P P 7 240 1680 0 0 1680 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000512 Credited 28/06/2018  
12 JARNAIL KAUR(Wife)
PB-12-005-017-001/232
SC ਚੰਨੀਆਂ P P P P P P P 7 240 1680 0 0 1680 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000512 Credited 28/06/2018  
13 NASIB KAUR(Wife)
PB-12-005-017-001/234
SC ਚੰਨੀਆਂ A P P P P P A 5 240 1200 0 0 1200 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000512 Credited 28/06/2018  
14 SARFI KAUR(Wife)
PB-12-005-017-001/235
SC ਚੰਨੀਆਂ A P P P P P P 6 240 1440 0 0 1440 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000512 Credited 28/06/2018  
15 ANGREJ KAUR(Wife)
PB-12-005-017-001/216
SC ਚੰਨੀਆਂ P P P P P P P 7 240 1680 0 0 1680 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000512 Credited 28/06/2018  
16 MANJIT KAUR(Wife)
PB-12-005-017-001/213
OTHER ਚੰਨੀਆਂ A A A A A A P 1 240 240 0 0 240 ORIENTAL BANK OF COMMERCESADIQORBC0101344 2612005WL000512 Credited 28/06/2018  
17 JAGTAR SINGH(Self)
PB-12-005-017-001/215
SC ਚੰਨੀਆਂ P P P P P P P 7 240 1680 0 0 1680 ORIENTAL BANK OF COMMERCESADIQORBC0101344 2612005WL000512 Credited 28/06/2018  
18 NASIB KAUR(Wife)
PB-12-005-017-001/217
SC ਚੰਨੀਆਂ A A P P P P P 5 240 1200 0 0 1200 ORIENTAL BANK OF COMMERCESADIQORBC0101344 2612005WL000512 Credited 28/06/2018  
19 GURBAKHAS SINGH(Self)
PB-12-005-017-001/213
OTHER ਚੰਨੀਆਂ A A P P P P P 5 240 1200 0 0 1200 STATE BANK OF INDIASADIQSBIN0013679 2612005WL000512 Credited 28/06/2018  
20 JARNAIL SINGH(Self)
PB-12-005-017-001/229
SC ਚੰਨੀਆਂ P P P A A A A 3 240 720 0 0 720 PUNJAB NATIONAL BANKSADIQ DISTT FARIDKOTPUNB0752600 2612005WL000512 Credited 28/06/2018  
21 KIRPAL KAUR(Wife)
PB-12-005-017-001/229
SC ਚੰਨੀਆਂ A A P P P P A 4 240 960 0 0 960 PUNJAB NATIONAL BANKSADIQ DISTT FARIDKOTPUNB0752600 2612005WL000512 Credited 28/06/2018  
Daily Attendence9151716171716             
Category Amount Paid(In Rs.)
Amount Paid SC 24240
Amount Paid ST 0
Amount Paid Other 1440


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 25680
Average Per labour 1222.8572
Total man days : 107