Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Aug-2020 02:59:03 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਡੱਲੇਵਾਲਾ
Muster Roll No. : 706 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 TAHIL SINGH(Self)
PB-12-005-017-001/253
SC ਚੰਨੀਆਂ P P P P A A A 4 240 960 0 0 960 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000512 Credited 28/06/2018  
2 MALKIT KAUR(Wife)
PB-12-005-017-001/253
SC ਚੰਨੀਆਂ A A P A P P P 4 240 960 0 0 960 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000512 Credited 28/06/2018  
3 CHETU SINGH(Self)
PB-12-005-017-001/266
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 NASIB KAUR(Wife)
PB-12-005-017-001/266
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 FUMAN SINGH(Self)
PB-12-005-017-001/261
SC ਚੰਨੀਆਂ A P P A P P P 5 240 1200 0 0 1200 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000512 Credited 28/06/2018  
6 SANT KAUR(Wife)
PB-12-005-017-001/261
SC ਚੰਨੀਆਂ P P P P P A A 5 240 1200 0 0 1200 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000512 Credited 28/06/2018  
7 MANGAL SINGH(Self)
PB-12-005-017-001/262
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 KULDEEP KAUR(Wife)
PB-12-005-017-001/262
SC ਚੰਨੀਆਂ A A A A P A A 1 240 240 0 0 240 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000512 Credited 28/06/2018  
9 GURO KAUR(Wife)
PB-12-005-017-001/258
SC ਚੰਨੀਆਂ P P P P P A A 5 240 1200 0 0 1200 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000512 Credited 28/06/2018  
10 SANTI KAUR(Wife)
PB-12-005-017-001/263
SC ਚੰਨੀਆਂ P P P P P P P 7 240 1680 0 0 1680 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000512 Credited 28/06/2018  
11 HARNAM KAUR(Wife)
PB-12-005-017-001/265
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 Mangal Singh(Son)
PB-12-005-017-001/26
SC ਚੰਨੀਆਂ A A P P P P P 5 240 1200 0 0 1200 ORIENTAL BANK OF COMMERCESADIQORBC0101344 2612005WL000512 Credited 28/06/2018  
13 SATWINDER KAUR(Wife)
PB-12-005-017-001/256
SC ਚੰਨੀਆਂ P P P P P P P 7 240 1680 0 0 1680 YES BANK LTD.AHMEDNAGARYESB0000100 2612005WL000512 Rejected  
14 JASPREET KAUR(Wife)
PB-12-005-017-001/250
OTHER ਚੰਨੀਆਂ P A A A A A A 1 240 240 0 0 240 PUNJAB NATIONAL BANKSADIQ DISTT FARIDKOTPUNB0752600 2612005WL000512 Credited 28/06/2018  
15 SATNAM SINGH(Self)
PB-12-005-017-001/254
SC ਚੰਨੀਆਂ P P P P P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANKSADIQ DISTT FARIDKOTPUNB0752600 2612005WL000512 Credited 28/06/2018  
16 MANJIT KAUR(Wife)
PB-12-005-017-001/254
SC ਚੰਨੀਆਂ P P P P P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANKSADIQ DISTT FARIDKOTPUNB0752600 2612005WL000512 Credited 28/06/2018  
17 DASMESH SINGH(Self)
PB-12-005-017-001/256
SC ਚੰਨੀਆਂ P P P P P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANKSADIQ DISTT FARIDKOTPUNB0752600 2612005WL000512 Credited 28/06/2018  
18 MALKEET SINGH(Self)
PB-12-005-017-001/263
SC ਚੰਨੀਆਂ P P P A P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANKSADIQ DISTT FARIDKOTPUNB0752600 2612005WL000512 Credited 28/06/2018  
19 DARA SINGH(Self)
PB-12-005-017-001/269
SC ਚੰਨੀਆਂ P P P P P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANKSADIQ DISTT FARIDKOTPUNB0752600 2612005WL000512 Credited 28/06/2018  
20 PARAMJEET KAUR(Wife)
PB-12-005-017-001/269
SC ਚੰਨੀਆਂ P P P P P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANKSADIQ DISTT FARIDKOTPUNB0752600 2612005WL000512 Credited 28/06/2018  
21 SANTA SINGH(Self)
PB-12-005-017-001/265
SC ਚੰਨੀਆਂ P P P P P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANKSADIQ DISTT FARIDKOTPUNB0752600 2612005WL006343  
Daily Attendence17171916191616             
Category Amount Paid(In Rs.)
Amount Paid SC 28560
Amount Paid ST 0
Amount Paid Other 240


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 28800
Average Per labour 1371.4286
Total man days : 120