Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2022 10:53:07 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਪਹਿਲੂਵਾਲਾ
Muster Roll No. : 4058 Date From : 26/11/2019    Date To : 02/12/2019 Sanction No. : yiuiy8    Sanction Date : 14/10/2019
Work Code : 2612005/IC/48245 Work Name : 3r minor goelwala dist rd 50/42700
     

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 CasteVillage1234567Total 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 bachtir singh(Self)
PB-12-005-017-001/326
OTHER ਚੰਨੀਆਂ P P P P A A A 4 241 964 0 0 964 PUNJAB & SIND BANKTHE MALL, FARIDKOTPSIB0000089 2612005WL003885 Credited 28/01/2020  
2 manjeet kaur(Wife)
PB-12-005-017-001/327
OTHER ਚੰਨੀਆਂ P P P P A A A 4 241 964 0 0 964 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL003885 Rejected  
3 gurnam kaur(Wife)
PB-12-005-017-001/324
OTHER ਚੰਨੀਆਂ P P P P P A P 6 241 1446 0 0 1446 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL003885 Credited 28/01/2020  
4 kuldeep singh(Self)
PB-12-005-017-001/325
OTHER ਚੰਨੀਆਂ P P P P P A P 6 241 1446 0 0 1446 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL003885 Credited 28/01/2020  
5 malkit kaur(Wife)
PB-12-005-017-001/325
OTHER ਚੰਨੀਆਂ P P P P P A P 6 241 1446 0 0 1446 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL003885 Credited 28/01/2020  
6 Chand Singh(Self)
PB-12-005-017-001/305
SC ਚੰਨੀਆਂ P A A A A A A 1 241 241 0 0 241 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL003885 Credited 28/01/2020  
7 Veerpal Kaur(Wife)
PB-12-005-017-001/305
SC ਚੰਨੀਆਂ P A A A A A A 1 241 241 0 0 241 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL003885 Credited 28/01/2020  
8 Sukhjeet Kaur(Wife)
PB-12-005-017-001/294
SC ਚੰਨੀਆਂ P P P P P A P 6 241 1446 0 0 1446 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL003885 Credited 28/01/2020  
9 Paramjeet Kaur(Wife)
PB-12-005-017-001/296
SC ਚੰਨੀਆਂ P P P P P A P 6 241 1446 0 0 1446 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL003885 Credited 28/01/2020  
10 joginder singh(Self)
PB-12-005-017-001/324
OTHER ਚੰਨੀਆਂ P P P P P A P 6 241 1446 0 0 1446 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL003885 Credited 28/01/2020  
11 Karamjeet kaur(Wife)
PB-12-005-017-001/292
SC ਚੰਨੀਆਂ P P P P P A P 6 241 1446 0 0 1446 ORIENTAL BANK OF COMMERCESADIQORBC0101344 2612005WL003885 Credited 28/01/2020  
12 jagjit singh(Self)
PB-12-005-017-001/328
OTHER ਚੰਨੀਆਂ P P P P P A A 5 241 1205 0 0 1205 ORIENTAL BANK OF COMMERCESADIQORBC0101344 2612005WL003885 Credited 28/01/2020  
13 JAGJEET SINGH(Self)
PB-12-005-017-001/298
SC ਚੰਨੀਆਂ P P P P A A A 4 241 964 0 0 964 ORIENTAL BANK OF COMMERCESADIQORBC0101344 2612005WL003885 Credited 28/01/2020  
14 Mahinder singh(Husband)
PB-12-005-017-001/315
OTHER ਚੰਨੀਆਂ P P P P A A P 5 241 1205 0 0 1205 ORIENTAL BANK OF COMMERCESADIQORBC0101344 2612005WL003885 Credited 28/01/2020  
15 sukhdev singh(Self)
PB-12-005-017-001/327
OTHER ਚੰਨੀਆਂ P P P P A A A 4 241 964 0 0 964 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL003885 Credited 28/01/2020  
16 Gurmeet kaur(Wife)
PB-12-005-017-001/315
OTHER ਚੰਨੀਆਂ P P P P P A P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANKSADIQ DISTT FARIDKOTPUNB0752600 2612005WL003885 Credited 28/01/2020  
17 Ranjit Kaur(Wife)
PB-12-005-017-001/306
OTHER ਚੰਨੀਆਂ P P P A P A P 5 241 1205 0 0 1205 PUNJAB NATIONAL BANKSADIQ DISTT FARIDKOTPUNB0752600 2612005WL003885 Credited 28/01/2020  
18 MUKHTAIR KAUR(Wife)
PB-12-005-017-001/298
SC ਚੰਨੀਆਂ P P P P A A A 4 241 964 0 0 964 PUNJAB NATIONAL BANKSADIQ DISTT FARIDKOTPUNB0752600 2612005WL003885 Credited 28/01/2020  
19 RANI KAUR(Wife)
PB-12-005-017-001/299
SC ਚੰਨੀਆਂ P P P A A A A 3 241 723 0 0 723 PUNJAB NATIONAL BANKSadiq FaridkotPUNB0134410 2612005WL003885 Credited 28/01/2020  
Daily Attendence1917171510010             
Category Amount Paid(In Rs.)
Amount Paid SC 7471
Amount Paid ST 0
Amount Paid Other 13737


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 21208
Average Per labour 1116.2106
Total man days : 88