Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Aug-2020 01:21:15 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਡੱਲੇਵਾਲਾ
Muster Roll No. : 709 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 KARNAIL SINGH(Self)
PB-12-005-017-001/63
OTHER ਚੰਨੀਆਂ P P P P P P P 7 240 1680 0 0 1680 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000512 Credited 28/06/2018  
2 GURJIT KAUR(Wife)
PB-12-005-017-001/65
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 POURAN SINGH(Husband)
PB-12-005-017-001/66
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 GURJANT SINGH(Self)
PB-12-005-017-001/60
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 JAGSEER SINGH(Self)
PB-12-005-017-001/61
SC ਚੰਨੀਆਂ A A A A A P P 2 240 480 0 0 480 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000512 Credited 28/06/2018  
6 INDER SINGH(Self)
PB-12-005-017-001/53
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 Kashmir Kaur(Self)
PB-12-005-017-001/54
SC ਚੰਨੀਆਂ P A A A A A A 1 240 240 0 0 240 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000512 Credited 28/06/2018  
8 SUKHPREET KAUR(Self)
PB-12-005-017-001/55
SC ਚੰਨੀਆਂ A P P P P P P 6 240 1440 0 0 1440 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000512 Credited 28/06/2018  
9 DARSHAN SINGH(Self)
PB-12-005-017-001/56
SC ਚੰਨੀਆਂ P A A P P P P 5 240 1200 0 0 1200 ORIENTAL BANK OF COMMERCESADIQORBC0101344 2612005WL000512 Credited 28/06/2018  
10 JAGSIR SINGH(Self)
PB-12-005-017-001/51
SC ਚੰਨੀਆਂ A P P P P P P 6 240 1440 0 0 1440 ORIENTAL BANK OF COMMERCESADIQORBC0101344 2612005WL000512 Credited 28/06/2018  
11 RAJ KAUR(Wife)
PB-12-005-017-001/56
SC ਚੰਨੀਆਂ P P P P A A A 4 240 960 0 0 960 ORIENTAL BANK OF COMMERCESADIQORBC0101344 2612005WL000512 Credited 28/06/2018  
12 SURJEET KAUR(Wife)
PB-12-005-017-001/66
SC ਚੰਨੀਆਂ A A A A P P A 2 240 480 0 0 480 ORIENTAL BANK OF COMMERCESADIQORBC0101344 2612005WL000512 Credited 28/06/2018  
13 SATPAL SINGH(Husband)
PB-12-005-017-001/55
SC ਚੰਨੀਆਂ P P P P P P P 7 240 1680 0 0 1680 STATE BANK OF INDIASADIQSBIN0050057 2612005WL000512 Credited 28/06/2018  
14 Gurmail Singh(Self)
PB-12-005-017-001/6
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 Nihal Kaur(Wife)
PB-12-005-017-001/6
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 Jarnail Singh(Father)
PB-12-005-017-001/50
SC ਚੰਨੀਆਂ A A A P P A P 3 240 720 0 0 720 PUNJAB NATIONAL BANKSADIQ DISTT FARIDKOTPUNB0752600 2612005WL000512 Credited 28/06/2018  
17 Lakhveer Singh(Brother)
PB-12-005-017-001/50
SC ਚੰਨੀਆਂ P P P P P A P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANKSADIQ DISTT FARIDKOTPUNB0752600 2612005WL000512 Credited 28/06/2018  
Daily Attendence10111214141314             
Category Amount Paid(In Rs.)
Amount Paid SC 19440
Amount Paid ST 0
Amount Paid Other 1680


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 21120
Average Per labour 1242.3529
Total man days : 88