Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Aug-2020 01:54:55 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਡੱਲੇਵਾਲਾ
Muster Roll No. : 707 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 KULDEEP KAUR(Wife)
PB-12-005-017-001/273
SC ਚੰਨੀਆਂ P P P P P P P 7 240 1680 0 0 1680 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000512 Credited 28/06/2018  
2 JASVEER SINGH(Self)
PB-12-005-017-001/277
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 VEERPAL KAUR(Wife)
PB-12-005-017-001/278
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 KASHMIR KAUR(Wife)
PB-12-005-017-001/281
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 CHINDERPAL AKUR(Wife)
PB-12-005-017-001/284
SC ਚੰਨੀਆਂ P P P P P P P 7 240 1680 0 0 1680 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000512 Credited 28/06/2018  
6 Mehar Singh(Self)
PB-12-005-017-001/29
SC ਚੰਨੀਆਂ A A A P P P A 3 240 720 0 0 720 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000512 Credited 28/06/2018  
7 Sukhjeet Kaur(Wife)
PB-12-005-017-001/294
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 Jaswant singh(Self)
PB-12-005-017-001/28
SC ਚੰਨੀਆਂ A A A A A P P 2 240 480 0 0 480 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000512 Credited 28/06/2018  
9 Manpreet Kaur(Wife)
PB-12-005-017-001/28
SC ਚੰਨੀਆਂ A A A A A P P 2 240 480 0 0 480 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000512 Credited 28/06/2018  
10 SURJEET SINGH(Self)
PB-12-005-017-001/281
SC ਚੰਨੀਆਂ P P P P P A A 5 240 1200 0 0 1200 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000512 Credited 28/06/2018  
11 SURESH SINGH(Self)
PB-12-005-017-001/270
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 VEER SINGH(Self)
PB-12-005-017-001/284
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 Angrej Kaur(Wife)
PB-12-005-017-001/287
SC ਚੰਨੀਆਂ P P P P P P P 7 240 1680 0 0 1680 ORIENTAL BANK OF COMMERCESADIQORBC0101344 2612005WL000512 Credited 28/06/2018  
14 Paramjeet Kaur(Wife)
PB-12-005-017-001/288
SC ਚੰਨੀਆਂ P P P P P P P 7 240 1680 0 0 1680 ORIENTAL BANK OF COMMERCESADIQORBC0101344 2612005WL000512 Credited 28/06/2018  
15 Karamjeet kaur(Wife)
PB-12-005-017-001/292
SC ਚੰਨੀਆਂ P P A A P P P 5 240 1200 0 0 1200 ORIENTAL BANK OF COMMERCESADIQORBC0101344 2612005WL000512 Credited 28/06/2018  
16 BALJIT SINGH(Self)
PB-12-005-017-001/274
SC ਚੰਨੀਆਂ A A A A P P A 2 240 480 0 0 480 ORIENTAL BANK OF COMMERCESADIQORBC0101344 2612005WL000512 Credited 28/06/2018  
17 GURPREET KAUR(Wife)
PB-12-005-017-001/276
SC ਚੰਨੀਆਂ A A A A A P P 2 240 480 0 0 480 ORIENTAL BANK OF COMMERCESADIQORBC0101344 2612005WL000512 Credited 28/06/2018  
18 DASHRAJ(Self)
PB-12-005-017-001/276
SC ਚੰਨੀਆਂ A A P P P P P 5 240 1200 0 0 1200 PUNJAB NATIONAL BANKSADIQ DISTT FARIDKOTPUNB0752600 2612005WL000512 Credited 28/06/2018  
19 Parmjeet Kaur(Wife)
PB-12-005-017-001/29
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  
Daily Attendence12131314161816             
Category Amount Paid(In Rs.)
Amount Paid SC 24480
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 24480
Average Per labour 1288.421
Total man days : 102