Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2022 09:53:11 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਪਹਿਲੂਵਾਲਾ
Muster Roll No. : 2140 Date From : 15/08/2018    Date To : 18/08/2018 Sanction No. : 122    Sanction Date : 16/04/2018
Work Code : 2612/IC/37518 Work Name : 4R MINOR OF GOLEWALA DISTY RD 100-18150
     

Measurement Book Detail
MB NO.  3416        Page NO.  39

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage1234Total 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 Amar Singh(Self)
PB-12-005-017-001/302
OTHER ਚੰਨੀਆਂ P P A A 2 240 480 0 0 480 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001212 Credited 01/09/2018  
2 Chand Singh(Self)
PB-12-005-017-001/305
SC ਚੰਨੀਆਂ P P A A 2 240 480 0 0 480 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001212 Credited 01/09/2018  
3 Gurcharan Singh(Self)
PB-12-005-017-001/47
SC ਚੰਨੀਆਂ P P A A 2 240 480 0 0 480 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001212 Credited 01/09/2018  
4 Malkeet Kaur(Wife)
PB-12-005-017-001/38
SC ਚੰਨੀਆਂ P P A A 2 240 480 0 0 480 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001212 Credited 01/09/2018  
5 Srayan Singh(Self)
PB-12-005-017-001/42
SC ਚੰਨੀਆਂ P A A A 1 240 240 0 0 240 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001212 Credited 01/09/2018  
6 Gurcharan Singh(Self)
PB-12-005-017-001/35
SC ਚੰਨੀਆਂ P P A A 2 240 480 0 0 480 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001212 Credited 01/09/2018  
7 Suchyar Kaur(Wife)
PB-12-005-017-001/35
SC ਚੰਨੀਆਂ P P A A 2 240 480 0 0 480 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001212 Credited 01/09/2018  
8 Balveer Kaur(Wife)
PB-12-005-017-001/30
SC ਚੰਨੀਆਂ P P A A 2 240 480 0 0 480 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001212 Credited 01/09/2018  
9 Lachmi Kaur(Wife)
PB-12-005-017-001/291
SC ਚੰਨੀਆਂ P A A A 1 240 240 0 0 240 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001212 Credited 01/09/2018  
10 Gurmail Kaur(Wife)
PB-12-005-017-001/42
SC ਚੰਨੀਆਂ P A A A 1 240 240 0 0 240 ORIENTAL BANK OF COMMERCESADIQORBC0101344 2612005WL001212 Credited 01/09/2018  
11 Paramjit KAur(Wife)
PB-12-005-017-001/304
OTHER ਚੰਨੀਆਂ P P A A 2 240 480 0 0 480 ORIENTAL BANK OF COMMERCESADIQORBC0101344 2612005WL001212 Credited 01/09/2018  
12 Jaswant singh(Self)
PB-12-005-017-001/31
SC ਚੰਨੀਆਂ P P A A 2 240 480 0 0 480 ORIENTAL BANK OF COMMERCESADIQORBC0101344 2612005WL001212 Credited 01/09/2018  
13 Harpal Singh(Brother)
PB-12-005-017-001/308
OTHER ਚੰਨੀਆਂ P P A A 2 240 480 0 0 480 STATE BANK OF INDIASADIQSBIN0013679 2612005WL001212 Credited 01/09/2018  
14 Satvinder kaur(Self)
PB-12-005-017-001/309
OTHER ਚੰਨੀਆਂ P P A A 2 240 480 0 0 480 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL003821 Credited 11/04/2019  
15 Bachhiter Singh(Self)
PB-12-005-017-001/306
OTHER ਚੰਨੀਆਂ P P A A 2 240 480 0 0 480 PUNJAB NATIONAL BANKSADIQ DISTT FARIDKOTPUNB0752600 2612005WL001212 Credited 01/09/2018  
16 Ranjit Kaur(Wife)
PB-12-005-017-001/306
OTHER ਚੰਨੀਆਂ P P A A 2 240 480 0 0 480 PUNJAB NATIONAL BANKSADIQ DISTT FARIDKOTPUNB0752600 2612005WL001212 Credited 01/09/2018  
17 GURDEV KAUR(Wife)
PB-12-005-017-001/311
SC ਚੰਨੀਆਂ P P A A 2 240 480 0 0 480 PUNJAB NATIONAL BANKSADIQ DISTT FARIDKOTPUNB0752600 2612005WL001212 Credited 01/09/2018  
18 Gurcharn Singh(Self)
PB-12-005-017-001/38
SC ਚੰਨੀਆਂ P P A A 2 240 480 0 0 480 PUNJAB NATIONAL BANKSADIQ DISTT FARIDKOTPUNB0752600 2612005WL001212 Credited 01/09/2018  
19 MUKHTAIR KAUR(Wife)
PB-12-005-017-001/298
SC ਚੰਨੀਆਂ P P A A 2 240 480 0 0 480 PUNJAB NATIONAL BANKSADIQ DISTT FARIDKOTPUNB0752600 2612005WL001212 Credited 01/09/2018  
20 KAKA SINGH(Self)
PB-12-005-017-001/299
SC ਚੰਨੀਆਂ P P A A 2 240 480 0 0 480 PUNJAB NATIONAL BANKSADIQ DISTT FARIDKOTPUNB0752600 2612005WL001212 Credited 01/09/2018  
21 RANI KAUR(Wife)
PB-12-005-017-001/299
SC ਚੰਨੀਆਂ P P A A 2 240 480 0 0 480 PUNJAB NATIONAL BANKSadiq FaridkotPUNB0134410 2612005WL001212 Credited 01/09/2018  
22 Harbans Singh(Self)
PB-12-005-017-001/30
SC ਚੰਨੀਆਂ P P A A 2 240 480 0 0 480 PUNJAB NATIONAL BANKSADIQ DISTT FARIDKOTPUNB0752600 2612005WL001212 Credited 01/09/2018  
23 KULWANT SINGH(Self)
PB-12-005-017-001/300
SC ਚੰਨੀਆਂ P P A A 2 240 480 0 0 480 PUNJAB NATIONAL BANKSADIQ DISTT FARIDKOTPUNB0752600 2612005WL001212 Credited 01/09/2018  
24 Jagga Singh(Self)
PB-12-005-017-001/304
OTHER ਚੰਨੀਆਂ P P A A 2 240 480 0 0 480 PUNJAB NATIONAL BANKSADIQ DISTT FARIDKOTPUNB0752600 2612005WL001212 Credited 01/09/2018  
Daily Attendence242100             
Category Amount Paid(In Rs.)
Amount Paid SC 7440
Amount Paid ST 0
Amount Paid Other 3360


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 10800
Average Per labour 450
Total man days : 45