Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2022 08:57:31 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਪਹਿਲੂਵਾਲਾ
Muster Roll No. : 1247 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 POURAN SINGH(Husband)
PB-12-005-017-001/66
SC ਚੰਨੀਆਂ X P P 2 241 482 0 0 482     2612005WL000736 Credited 11/06/2019  
2 SURJEET KAUR(Wife)
PB-12-005-017-001/66
SC ਚੰਨੀਆਂ X P P 2 241 482 0 0 482     2612005WL000736 Credited 11/06/2019  
3 Gurcharan Singh(Self)
PB-12-005-017-001/7
SC ਚੰਨੀਆਂ X P P 2 241 482 0 0 482     2612005WL000736 Credited 12/06/2019  
4 SHAR SINGH(Self)
PB-12-005-017-001/69
SC ਚੰਨੀਆਂ X P P 2 241 482 0 0 482 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000736 Credited 11/06/2019  
5 KRISHAN SINGH(Self)
PB-12-005-017-001/59
SC ਚੰਨੀਆਂ X P P 2 241 482 0 0 482 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000736 Credited 12/06/2019  
6 GURJANT SINGH(Self)
PB-12-005-017-001/60
SC ਚੰਨੀਆਂ X P P 2 241 482 0 0 482 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000736 Credited 11/06/2019  
7 JAGSEER SINGH(Self)
PB-12-005-017-001/61
SC ਚੰਨੀਆਂ X P P 2 241 482 0 0 482 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000736 Credited 11/06/2019  
8 Ravinder Singh(Son)
PB-12-005-017-001/65
SC ਚੰਨੀਆਂ X P P 2 241 482 0 0 482 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000736 Credited 11/06/2019  
9 Ajmer Kaur(Wife)
PB-12-005-017-001/5
SC ਚੰਨੀਆਂ X P P 2 241 482 0 0 482 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000736 Credited 11/06/2019  
10 VEERPAL KAUR(Wife)
PB-12-005-017-001/51
SC ਚੰਨੀਆਂ X P P 2 241 482 0 0 482 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000736 Credited 11/06/2019  
11 INDER SINGH(Self)
PB-12-005-017-001/53
SC ਚੰਨੀਆਂ X P P 2 241 482 0 0 482 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000736 Credited 12/06/2019  
12 CHINT KAUR(Wife)
PB-12-005-017-001/53
SC ਚੰਨੀਆਂ X P P 2 241 482 0 0 482 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000736 Credited 12/06/2019  
13 DARSHAN SINGH(Self)
PB-12-005-017-001/56
SC ਚੰਨੀਆਂ X P P 2 241 482 0 0 482 ORIENTAL BANK OF COMMERCESADIQORBC0101344 2612005WL000736 Credited 11/06/2019  
14 JAGSIR SINGH(Self)
PB-12-005-017-001/51
SC ਚੰਨੀਆਂ X P P 2 241 482 0 0 482 ORIENTAL BANK OF COMMERCESADIQORBC0101344 2612005WL000736 Credited 11/06/2019  
15 GURMAIL KAUR(Wife)
PB-12-005-017-001/47
SC ਚੰਨੀਆਂ X P P 2 241 482 0 0 482 ORIENTAL BANK OF COMMERCESADIQORBC0101344 2612005WL000736 Credited 11/06/2019  
16 Bahadur Singh(Self)
PB-12-005-017-001/5
SC ਚੰਨੀਆਂ X P P 2 241 482 0 0 482 ORIENTAL BANK OF COMMERCESADIQORBC0101344 2612005WL000736 Credited 11/06/2019  
17 RAJ KAUR(Wife)
PB-12-005-017-001/56
SC ਚੰਨੀਆਂ X P P 2 241 482 0 0 482 ORIENTAL BANK OF COMMERCESADIQORBC0101344 2612005WL000736 Credited 11/06/2019  
18 NASIB KAUR(Wife)
PB-12-005-017-001/69
SC ਚੰਨੀਆਂ X P P 2 241 482 0 0 482 ORIENTAL BANK OF COMMERCESADIQORBC0101344 2612005WL000736 Credited 11/06/2019  
19 MANDER SINGH(Self)
PB-12-005-017-001/68
SC ਚੰਨੀਆਂ X P P 2 241 482 0 0 482 STATE BANK OF INDIASADIQSBIN0050057 2612005WL000736 Credited 11/06/2019  
20 Gurmail Singh(Self)
PB-12-005-017-001/6
SC ਚੰਨੀਆਂ X P P 2 241 482 0 0 482 PUNJAB NATIONAL BANKSADIQ DISTT FARIDKOTPUNB0752600 2612005WL000736 Credited 12/06/2019  
21 Nihal Kaur(Wife)
PB-12-005-017-001/6
SC ਚੰਨੀਆਂ X P P 2 241 482 0 0 482 PUNJAB NATIONAL BANKSADIQ DISTT FARIDKOTPUNB0752600 2612005WL000736 Credited 12/06/2019  
Daily Attendence02121             
Category Amount Paid(In Rs.)
Amount Paid SC 10122
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 10122
Average Per labour 482
Total man days : 42