Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2022 08:40:48 AM 
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STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਪਹਿਲੂਵਾਲਾ
Muster Roll No. : 1249 Date From : 01/06/2019    Date To : 05/06/2019 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 CasteVillage12345Total 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 Sucha Singh(Self)
PB-12-005-017-001/10
SC ਚੰਨੀਆਂ P P P P A 4 241 964 0 0 964     2612005WL000804 Credited 20/06/2019  
2 Pyar Kaur(Wife)
PB-12-005-017-001/10
SC ਚੰਨੀਆਂ P P P A A 3 241 723 0 0 723     2612005WL000804 Credited 20/06/2019  
3 MANJEET KAUR(Wife)
PB-12-005-017-001/115
SC ਚੰਨੀਆਂ P P P P P 5 241 1205 0 0 1205     2612005WL000804 Credited 20/06/2019  
4 Basant Singh(Self)
PB-12-005-017-001/117
SC ਚੰਨੀਆਂ P A A A A 1 241 241 0 0 241     2612005WL000804 Credited 20/06/2019  
5 Preetam Kaur(Wife)
PB-12-005-017-001/131
OTHER ਚੰਨੀਆਂ P P P P P 5 241 1205 0 0 1205     2612005WL000804 Credited 20/06/2019  
6 NIKE SINGH(Self)
PB-12-005-017-001/102
SC ਚੰਨੀਆਂ P P P P P 5 241 1205 0 0 1205 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000804 Credited 20/06/2019  
7 GURNAM KAUR(Self)
PB-12-005-017-001/113
SC ਚੰਨੀਆਂ P P P P P 5 241 1205 0 0 1205 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000804 Credited 20/06/2019  
8 SITO KAUR
PB-12-005-017-001/108
SC ਚੰਨੀਆਂ P P P P P 5 241 1205 0 0 1205 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000804 Credited 20/06/2019  
9 Krishan Singh(Self)
PB-12-005-017-001/109
SC ਚੰਨੀਆਂ P P P P P 5 241 1205 0 0 1205 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000804 Credited 20/06/2019  
10 GURDIYAL KAUR(Wife)
PB-12-005-017-001/142
SC ਚੰਨੀਆਂ P P P P P 5 241 1205 0 0 1205 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000804 Credited 20/06/2019  
11 JASVEER KAUR(Wife)
PB-12-005-017-001/124
SC ਚੰਨੀਆਂ P P P P P 5 241 1205 0 0 1205 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000804 Credited 20/06/2019  
12 MANJEET KAUR(Wife)
PB-12-005-017-001/125
SC ਚੰਨੀਆਂ P P P P P 5 241 1205 0 0 1205 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000804 Credited 21/06/2019  
13 BALVEER KAUR(Self)
PB-12-005-017-001/119
SC ਚੰਨੀਆਂ P P A P A 3 241 723 0 0 723 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000804 Credited 20/06/2019  
14 Jageer Kaur(Wife)
PB-12-005-017-001/1
SC ਚੰਨੀਆਂ P P P P P 5 241 1205 0 0 1205 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000804 Credited 20/06/2019  
15 DARSHAN SINGH(Self)
PB-12-005-017-001/120
SC ਚੰਨੀਆਂ P P P P P 5 241 1205 0 0 1205 ORIENTAL BANK OF COMMERCESADIQORBC0101344 2612005WL000804 Credited 20/06/2019  
16 Nahar Singh(Self)
PB-12-005-017-001/1
SC ਚੰਨੀਆਂ P P P P P 5 241 1205 0 0 1205 PUNJAB NATIONAL BANKSadiq FaridkotPUNB0134410 2612005WL000804 Credited 20/06/2019  
17 Rani Kaur(Wife)
PB-12-005-017-001/109
SC ਚੰਨੀਆਂ P P P P P 5 241 1205 0 0 1205 ORIENTAL BANK OF COMMERCESADIQORBC0101344 2612005WL000804 Credited 20/06/2019  
18 Mahinder Kaur(Wife)
PB-12-005-017-001/102
SC ਚੰਨੀਆਂ P P P P P 5 241 1205 0 0 1205 ORIENTAL BANK OF COMMERCESADIQORBC0101344 2612005WL000804 Credited 20/06/2019  
19 MANPREET KAUR(Wife)
PB-12-005-017-001/120
SC ਚੰਨੀਆਂ P P P P P 5 241 1205 0 0 1205 ORIENTAL BANK OF COMMERCESADIQORBC0101344 2612005WL000804 Credited 20/06/2019  
20 RANI KAUR(Wife)
PB-12-005-017-001/117
SC ਚੰਨੀਆਂ P A A A A 1 241 241 0 0 241 ORIENTAL BANK OF COMMERCESADIQORBC0101344 2612005WL000804 Credited 20/06/2019  
21 HARBANS SINGH(Self)
PB-12-005-017-001/100
SC ਚੰਨੀਆਂ P P A A A 2 241 482 0 0 482 STATE BANK OF INDIASADIQSBIN0050057 2612005WL000804 Credited 21/06/2019  
22 nasib kaur(Wife)
PB-12-005-017-001/106
SC ਚੰਨੀਆਂ P P P P P 5 241 1205 0 0 1205 PUNJAB NATIONAL BANKSADIQ DISTT FARIDKOTPUNB0752600 2612005WL000804 Credited 20/06/2019  
Daily Attendence2220181816             
Category Amount Paid(In Rs.)
Amount Paid SC 21449
Amount Paid ST 0
Amount Paid Other 1205


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 22654
Average Per labour 1029.7273
Total man days : 94