Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2022 08:11:05 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਪਹਿਲੂਵਾਲਾ
Muster Roll No. : 1253 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 MUKHTAIR SINGH(Self)
PB-12-005-017-001/251
SC ਚੰਨੀਆਂ P P P P P 5 241 1205 0 0 1205 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000804 Credited 20/06/2019  
2 SANDEEP KAUR(Wife)
PB-12-005-017-001/271
SC ਚੰਨੀਆਂ P P A A A 2 241 482 0 0 482 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000804 Credited 20/06/2019  
3 MANSA SINGH(Self)
PB-12-005-017-001/280
SC ਚੰਨੀਆਂ P P P P P 5 241 1205 0 0 1205 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000804 Credited 21/06/2019  
4 JANGIRO KAUR
PB-12-005-017-001/282
SC ਚੰਨੀਆਂ P P P P P 5 241 1205 0 0 1205 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000804 Credited 21/06/2019  
5 GURO KAUR(Wife)
PB-12-005-017-001/258
SC ਚੰਨੀਆਂ P A A A A 1 241 241 0 0 241 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000804 Credited 21/06/2019  
6 KULDEEP KAUR(Wife)
PB-12-005-017-001/262
SC ਚੰਨੀਆਂ P P A P P 4 241 964 0 0 964 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000804 Credited 20/06/2019  
7 SANTI KAUR(Wife)
PB-12-005-017-001/263
SC ਚੰਨੀਆਂ P A A A A 1 241 241 0 0 241 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000804 Credited 21/06/2019  
8 BALDEV SINGH(Self)
PB-12-005-017-001/271
SC ਚੰਨੀਆਂ P P P P P 5 241 1205 0 0 1205 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000804 Credited 21/06/2019  
9 Angrej Kaur(Wife)
PB-12-005-017-001/287
SC ਚੰਨੀਆਂ P P P P P 5 241 1205 0 0 1205 ORIENTAL BANK OF COMMERCESADIQORBC0101344 2612005WL000804 Credited 20/06/2019  
10 Paramjeet Kaur(Wife)
PB-12-005-017-001/288
SC ਚੰਨੀਆਂ P P P P P 5 241 1205 0 0 1205 ORIENTAL BANK OF COMMERCESADIQORBC0101344 2612005WL000804 Credited 20/06/2019  
11 Karamjeet kaur(Wife)
PB-12-005-017-001/292
SC ਚੰਨੀਆਂ P P P P P 5 241 1205 0 0 1205 ORIENTAL BANK OF COMMERCESADIQORBC0101344 2612005WL000804 Credited 20/06/2019  
12 GURPREET KAUR(Wife)
PB-12-005-017-001/276
SC ਚੰਨੀਆਂ P P P P A 4 241 964 0 0 964 ORIENTAL BANK OF COMMERCESADIQORBC0101344 2612005WL000804 Credited 20/06/2019  
13 JAGJIT KAUR(Wife)
PB-12-005-017-001/256
SC ਚੰਨੀਆਂ P P P P P 5 241 1205 0 0 1205 PUNJAB NATIONAL BANKSADIQ DISTT FARIDKOTPUNB0752600 2612005WL000804 Credited 20/06/2019  
14 Chhinda Singh(Self)
PB-12-005-017-001/285
SC ਚੰਨੀਆਂ P P A A A 2 241 482 0 0 482 PUNJAB NATIONAL BANKSADIQ DISTT FARIDKOTPUNB0752600 2612005WL000804 Credited 20/06/2019  
15 MUKHTAIR KAUR(Wife)
PB-12-005-017-001/298
SC ਚੰਨੀਆਂ P P P P P 5 241 1205 0 0 1205 PUNJAB NATIONAL BANKSADIQ DISTT FARIDKOTPUNB0752600 2612005WL000804 Credited 21/06/2019  
16 SATNAM SINGH(Self)
PB-12-005-017-001/254
SC ਚੰਨੀਆਂ P P P P P 5 241 1205 0 0 1205 PUNJAB NATIONAL BANKSADIQ DISTT FARIDKOTPUNB0752600 2612005WL000804 Credited 21/06/2019  
17 MANJIT KAUR(Wife)
PB-12-005-017-001/254
SC ਚੰਨੀਆਂ P P P P P 5 241 1205 0 0 1205 PUNJAB NATIONAL BANKSADIQ DISTT FARIDKOTPUNB0752600 2612005WL000804 Credited 21/06/2019  
18 DASMESH SINGH(Self)
PB-12-005-017-001/256
SC ਚੰਨੀਆਂ P P P P P 5 241 1205 0 0 1205 PUNJAB NATIONAL BANKSADIQ DISTT FARIDKOTPUNB0752600 2612005WL000804 Credited 21/06/2019  
Daily Attendence1816131413             
Category Amount Paid(In Rs.)
Amount Paid SC 17834
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 17834
Average Per labour 990.7778
Total man days : 74