Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Aug-2020 01:55:51 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਡੱਲੇਵਾਲਾ
Muster Roll No. : 708 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 Gurcharan Singh(Self)
PB-12-005-017-001/47
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 Malkeet Kaur(Wife)
PB-12-005-017-001/38
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 Srayan Singh(Self)
PB-12-005-017-001/42
SC ਚੰਨੀਆਂ P A A A A A A 1 240 240 0 0 240 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000512 Credited 28/06/2018  
4 BALWINDER KAUR
PB-12-005-017-001/297
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 Balveer Kaur(Wife)
PB-12-005-017-001/30
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 Paramjit Kaur(Wife)
PB-12-005-017-001/303
SC ਚੰਨੀਆਂ P P P P P P P 7 240 1680 0 0 1680 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000512 Credited 28/06/2018  
7 Suchyar Kaur(Wife)
PB-12-005-017-001/35
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 Balveer Singh(Self)
PB-12-005-017-001/37
SC ਚੰਨੀਆਂ A A A A P P P 3 240 720 0 0 720 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000512 Credited 28/06/2018  
9 Manjeet Kaur(Wife)
PB-12-005-017-001/37
SC ਚੰਨੀਆਂ A A A P P P P 4 240 960 0 0 960 ORIENTAL BANK OF COMMERCESADIQORBC0101344 2612005WL000512 Credited 28/06/2018  
10 Gurmail Kaur(Wife)
PB-12-005-017-001/42
SC ਚੰਨੀਆਂ P P P P P P P 7 240 1680 0 0 1680 ORIENTAL BANK OF COMMERCESADIQORBC0101344 2612005WL000512 Credited 28/06/2018  
11 Greeb dass(Self)
PB-12-005-017-001/303
SC ਚੰਨੀਆਂ P A A P A P A 3 240 720 0 0 720 ORIENTAL BANK OF COMMERCESADIQORBC0101344 2612005WL000512 Credited 28/06/2018  
12 Jaswant singh(Self)
PB-12-005-017-001/31
SC ਚੰਨੀਆਂ P P P P A A A 4 240 960 0 0 960 ORIENTAL BANK OF COMMERCESADIQORBC0101344 2612005WL000512 Credited 28/06/2018  
13 Paal kaur(Wife)
PB-12-005-017-001/44
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  
14 Gurcharn Singh(Self)
PB-12-005-017-001/38
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  
15 Surjit Kaur(Self)
PB-12-005-017-001/307
SC ਚੰਨੀਆਂ P P P P P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANKSADIQ DISTT FARIDKOTPUNB0752600 2612005WL000512 Credited 28/06/2018  
16 KULWANT SINGH(Self)
PB-12-005-017-001/300
SC ਚੰਨੀਆਂ A P P P P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANKSADIQ DISTT FARIDKOTPUNB0752600 2612005WL000512 Credited 28/06/2018  
Daily Attendence10111214131412             
Category Amount Paid(In Rs.)
Amount Paid SC 20640
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 20640
Average Per labour 1290
Total man days : 86