Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2022 08:28:38 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਪਹਿਲੂਵਾਲਾ
Muster Roll No. : 1245 Date From : 29/05/2019    Date To : 31/05/2019 Sanction No. : ..39    Sanction Date : 22/04/2019
Work Code : 2612/IC/42268 Work Name : internal clearance of 3r minor of golewala rd. 100 to 42700
     

Measurement Book Detail
MB NO.  4123        Page NO.  14

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage123Total 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 JANGIRO KAUR
PB-12-005-017-001/282
SC ਚੰਨੀਆਂ X P P 2 241 482 0 0 482 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000736 Credited 11/06/2019  
2 MUKHTAIR SINGH(Self)
PB-12-005-017-001/251
SC ਚੰਨੀਆਂ X P P 2 241 482 0 0 482 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000736 Credited 11/06/2019  
3 Paramjeet Kaur(Wife)
PB-12-005-017-001/285
SC ਚੰਨੀਆਂ X P P 2 241 482 0 0 482 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000736 Credited 12/06/2019  
4 GURO KAUR(Wife)
PB-12-005-017-001/258
SC ਚੰਨੀਆਂ X P P 2 241 482 0 0 482 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000736 Credited 11/06/2019  
5 KULDEEP KAUR(Wife)
PB-12-005-017-001/262
SC ਚੰਨੀਆਂ X P P 2 241 482 0 0 482 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000736 Credited 11/06/2019  
6 SANTI KAUR(Wife)
PB-12-005-017-001/263
SC ਚੰਨੀਆਂ X P A 1 241 241 0 0 241 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000736 Credited 12/06/2019  
7 BALDEV SINGH(Self)
PB-12-005-017-001/271
SC ਚੰਨੀਆਂ X P P 2 241 482 0 0 482 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000736 Credited 12/06/2019  
8 Angrej Kaur(Wife)
PB-12-005-017-001/287
SC ਚੰਨੀਆਂ X P P 2 241 482 0 0 482 ORIENTAL BANK OF COMMERCESADIQORBC0101344 2612005WL000736 Credited 11/06/2019  
9 Paramjeet Kaur(Wife)
PB-12-005-017-001/288
SC ਚੰਨੀਆਂ X P P 2 241 482 0 0 482 ORIENTAL BANK OF COMMERCESADIQORBC0101344 2612005WL000736 Credited 11/06/2019  
10 Karamjeet kaur(Wife)
PB-12-005-017-001/292
SC ਚੰਨੀਆਂ X P P 2 241 482 0 0 482 ORIENTAL BANK OF COMMERCESADIQORBC0101344 2612005WL000736 Credited 12/06/2019  
11 GURPREET KAUR(Wife)
PB-12-005-017-001/276
SC ਚੰਨੀਆਂ X P P 2 241 482 0 0 482 ORIENTAL BANK OF COMMERCESADIQORBC0101344 2612005WL000736 Credited 11/06/2019  
12 JAGJIT KAUR(Wife)
PB-12-005-017-001/256
SC ਚੰਨੀਆਂ X P P 2 241 482 0 0 482 PUNJAB NATIONAL BANKSADIQ DISTT FARIDKOTPUNB0752600 2612005WL000736 Credited 12/06/2019  
13 SATNAM SINGH(Self)
PB-12-005-017-001/254
SC ਚੰਨੀਆਂ X P P 2 241 482 0 0 482 PUNJAB NATIONAL BANKSADIQ DISTT FARIDKOTPUNB0752600 2612005WL000736 Credited 12/06/2019  
14 MANJIT KAUR(Wife)
PB-12-005-017-001/254
SC ਚੰਨੀਆਂ X P P 2 241 482 0 0 482 PUNJAB NATIONAL BANKSADIQ DISTT FARIDKOTPUNB0752600 2612005WL000736 Credited 12/06/2019  
15 Harbans Singh(Self)
PB-12-005-017-001/30
SC ਚੰਨੀਆਂ X P A 1 241 241 0 0 241 PUNJAB NATIONAL BANKSADIQ DISTT FARIDKOTPUNB0752600 2612005WL000736 Credited 11/06/2019  
Daily Attendence01513             
Category Amount Paid(In Rs.)
Amount Paid SC 6748
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 6748
Average Per labour 449.8667
Total man days : 28