Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2022 08:24:41 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਪਹਿਲੂਵਾਲਾ
Muster Roll No. : 1254 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 BALVIR SINGH(Self)
PB-12-005-017-001/316
SC ਚੰਨੀਆਂ P P P P P 5 241 1205 0 0 1205     2612005WL000804 Credited 20/06/2019  
2 bachtir singh(Self)
PB-12-005-017-001/326
OTHER ਚੰਨੀਆਂ P P P P P 5 241 1205 0 0 1205 PUNJAB & SIND BANKTHE MALL, FARIDKOTPSIB0000089 2612005WL000804 Credited 20/06/2019  
3 gurnam kaur(Wife)
PB-12-005-017-001/324
OTHER ਚੰਨੀਆਂ P P P P P 5 241 1205 0 0 1205 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000804 Credited 20/06/2019  
4 Gurcharan Singh(Self)
PB-12-005-017-001/35
SC ਚੰਨੀਆਂ P P A A A 2 241 482 0 0 482 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000804 Credited 20/06/2019  
5 Suchyar Kaur(Wife)
PB-12-005-017-001/35
SC ਚੰਨੀਆਂ P P A A A 2 241 482 0 0 482 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000804 Credited 20/06/2019  
6 Balveer Kaur(Wife)
PB-12-005-017-001/30
SC ਚੰਨੀਆਂ P A A A A 1 241 241 0 0 241 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000804 Credited 21/06/2019  
7 Paramjit Kaur(Wife)
PB-12-005-017-001/303
SC ਚੰਨੀਆਂ P P P P A 4 241 964 0 0 964 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000804 Credited 21/06/2019  
8 Malkeet Kaur(Wife)
PB-12-005-017-001/38
SC ਚੰਨੀਆਂ P P P P P 5 241 1205 0 0 1205 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000804 Credited 21/06/2019  
9 joginder singh(Self)
PB-12-005-017-001/324
OTHER ਚੰਨੀਆਂ P P P P P 5 241 1205 0 0 1205 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000804 Credited 20/06/2019  
10 jagjit singh(Self)
PB-12-005-017-001/328
OTHER ਚੰਨੀਆਂ P P P A A 3 241 723 0 0 723 ORIENTAL BANK OF COMMERCESADIQORBC0101344 2612005WL000804 Credited 20/06/2019  
11 Jaswant singh(Self)
PB-12-005-017-001/31
SC ਚੰਨੀਆਂ P P P P A 4 241 964 0 0 964 ORIENTAL BANK OF COMMERCESADIQORBC0101344 2612005WL000804 Credited 20/06/2019  
12 Mahinder singh(Husband)
PB-12-005-017-001/315
OTHER ਚੰਨੀਆਂ P P P P P 5 241 1205 0 0 1205 ORIENTAL BANK OF COMMERCESADIQORBC0101344 2612005WL000804 Credited 20/06/2019  
13 Tej kaur(Self)
PB-12-005-017-001/46
SC ਚੰਨੀਆਂ P P P P P 5 241 1205 0 0 1205 STATE BANK OF INDIASADIQSBIN0013679 2612005WL000804 Credited 20/06/2019  
14 sukhdev singh(Self)
PB-12-005-017-001/327
OTHER ਚੰਨੀਆਂ P P A P P 4 241 964 0 0 964 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL000804 Credited 20/06/2019  
15 Gurcharn Singh(Self)
PB-12-005-017-001/38
SC ਚੰਨੀਆਂ P P P P P 5 241 1205 0 0 1205 PUNJAB NATIONAL BANKSADIQ DISTT FARIDKOTPUNB0752600 2612005WL000804 Credited 21/06/2019  
16 Gurmeet kaur(Wife)
PB-12-005-017-001/315
OTHER ਚੰਨੀਆਂ P P P P P 5 241 1205 0 0 1205 PUNJAB NATIONAL BANKSADIQ DISTT FARIDKOTPUNB0752600 2612005WL000804 Credited 20/06/2019  
17 DARSHAN SINGH(Self)
PB-12-005-017-001/311
SC ਚੰਨੀਆਂ P P P P P 5 241 1205 0 0 1205 PUNJAB NATIONAL BANKSADIQ DISTT FARIDKOTPUNB0752600 2612005WL000804 Credited 20/06/2019  
18 GURDEV KAUR(Wife)
PB-12-005-017-001/311
SC ਚੰਨੀਆਂ P P P P P 5 241 1205 0 0 1205 PUNJAB NATIONAL BANKSADIQ DISTT FARIDKOTPUNB0752600 2612005WL000804 Credited 20/06/2019  
19 Ranjit Kaur(Wife)
PB-12-005-017-001/306
OTHER ਚੰਨੀਆਂ P P P P P 5 241 1205 0 0 1205 PUNJAB NATIONAL BANKSADIQ DISTT FARIDKOTPUNB0752600 2612005WL000804 Credited 21/06/2019  
20 KULWANT SINGH(Self)
PB-12-005-017-001/300
SC ਚੰਨੀਆਂ P P P P P 5 241 1205 0 0 1205 PUNJAB NATIONAL BANKSADIQ DISTT FARIDKOTPUNB0752600 2612005WL000804 Credited 21/06/2019  
21 Paal kaur(Wife)
PB-12-005-017-001/44
SC ਚੰਨੀਆਂ P P P P P 5 241 1205 0 0 1205 PUNJAB NATIONAL BANKSADIQ DISTT FARIDKOTPUNB0752600 2612005WL000804 Credited 21/06/2019  
Daily Attendence2120171715             
Category Amount Paid(In Rs.)
Amount Paid SC 12773
Amount Paid ST 0
Amount Paid Other 8917


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 21690
Average Per labour 1032.8572
Total man days : 90