Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2022 08:51:41 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਪਹਿਲੂਵਾਲਾ
Muster Roll No. : 1252 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 ISHAR SINGH(Self)
PB-12-005-017-001/249
SC ਚੰਨੀਆਂ P P P P A 4 241 964 0 0 964 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000804 Credited 21/06/2019  
2 MANPREET KAUR(Wife)
PB-12-005-017-001/248
SC ਚੰਨੀਆਂ P P P P P 5 241 1205 0 0 1205 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000804 Credited 20/06/2019  
3 NAND KAUR(Wife)
PB-12-005-017-001/244
SC ਚੰਨੀਆਂ P P P P P 5 241 1205 0 0 1205 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000804 Credited 21/06/2019  
4 RAMDAS(Self)
PB-12-005-017-001/247
SC ਚੰਨੀਆਂ P P P P P 5 241 1205 0 0 1205 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000804 Credited 20/06/2019  
5 KISHNO KAUR(Wife)
PB-12-005-017-001/231
SC ਚੰਨੀਆਂ P P P P P 5 241 1205 0 0 1205 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000804 Credited 20/06/2019  
6 JARNAIL KAUR(Wife)
PB-12-005-017-001/232
SC ਚੰਨੀਆਂ P P A A A 2 241 482 0 0 482 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000804 Credited 20/06/2019  
7 GURBAKHAS SINGH(Self)
PB-12-005-017-001/233
SC ਚੰਨੀਆਂ P P P P A 4 241 964 0 0 964 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000804 Credited 20/06/2019  
8 KULDEEP KAUR(Wife)
PB-12-005-017-001/233
SC ਚੰਨੀਆਂ P P P P A 4 241 964 0 0 964 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000804 Credited 20/06/2019  
9 NASIB KAUR(Wife)
PB-12-005-017-001/234
SC ਚੰਨੀਆਂ P P P A A 3 241 723 0 0 723 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000804 Credited 20/06/2019  
10 MAHINGA RAM(Self)
PB-12-005-017-001/225
SC ਚੰਨੀਆਂ P P P P A 4 241 964 0 0 964 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000804 Credited 20/06/2019  
11 Gurdev Singh(Self)
PB-12-005-017-001/24
SC ਚੰਨੀਆਂ P P P P P 5 241 1205 0 0 1205 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000804 Credited 20/06/2019  
12 Mahinder kaur(Wife)
PB-12-005-017-001/24
SC ਚੰਨੀਆਂ P P P P P 5 241 1205 0 0 1205 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000804 Credited 20/06/2019  
13 SEETO(Wife)
PB-12-005-017-001/241
SC ਚੰਨੀਆਂ P P P P A 4 241 964 0 0 964 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000804 Credited 20/06/2019  
14 DARSHAN SINGH(Self)
PB-12-005-017-001/238
SC ਚੰਨੀਆਂ P P P P A 4 241 964 0 0 964 ORIENTAL BANK OF COMMERCESADIQORBC0101344 2612005WL000804 Credited 20/06/2019  
15 MAJOR SINGH(Self)
PB-12-005-017-001/241
SC ਚੰਨੀਆਂ P P P P A 4 241 964 0 0 964 STATE BANK OF INDIASADIQSBIN0013679 2612005WL000804 Credited 21/06/2019  
16 JARNAIL SINGH(Self)
PB-12-005-017-001/229
SC ਚੰਨੀਆਂ P P P P P 5 241 1205 0 0 1205 PUNJAB NATIONAL BANKSADIQ DISTT FARIDKOTPUNB0752600 2612005WL000804 Credited 21/06/2019  
17 KIRPAL KAUR(Wife)
PB-12-005-017-001/229
SC ਚੰਨੀਆਂ P P P P P 5 241 1205 0 0 1205 PUNJAB NATIONAL BANKSADIQ DISTT FARIDKOTPUNB0752600 2612005WL000804 Credited 21/06/2019  
18 BEEBO(Wife)
PB-12-005-017-001/237
SC ਚੰਨੀਆਂ P P P P P 5 241 1205 0 0 1205 PUNJAB NATIONAL BANKSADIQ DISTT FARIDKOTPUNB0752600 2612005WL000804 Credited 20/06/2019  
19 GURMEET KAUR(Wife)
PB-12-005-017-001/242
SC ਚੰਨੀਆਂ P P P P P 5 241 1205 0 0 1205 PUNJAB NATIONAL BANKSADIQ DISTT FARIDKOTPUNB0752600 2612005WL000804 Credited 21/06/2019  
20 SOHAN SINGH(Self)
PB-12-005-017-001/248
SC ਚੰਨੀਆਂ P P P P P 5 241 1205 0 0 1205 PUNJAB NATIONAL BANKSADIQ DISTT FARIDKOTPUNB0752600 2612005WL000804 Credited 21/06/2019  
Daily Attendence2020191811             
Category Amount Paid(In Rs.)
Amount Paid SC 21208
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 21208
Average Per labour 1060.4
Total man days : 88