Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2022 02:44:00 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਪਹਿਲੂਵਾਲਾ
Muster Roll No. : 4735 Date From : 05/12/2017    Date To : 08/12/2017 Sanction No. : 413-14    Sanction Date : 03/10/2017
Work Code : 2612/IC/34379 Work Name : Internal Clearance of Golewala RD 100-28500
     

Measurement Book Detail
MB NO.  2749        Page NO.  16

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 Kirpal Kaur(Wife)
PB-12-005-017-001/11
SC ਚੰਨੀਆਂ P P P P 4 233 932 0 0 932     2612005WL001558 Credited 03/02/2018  
2 MAKHAN SINGH(Self)
PB-12-005-017-001/135
SC ਚੰਨੀਆਂ A A P P 2 233 466 0 0 466     2612005WL001558 Credited 31/01/2018  
3 GURMAIL KAUR(Wife)
PB-12-005-017-001/135
SC ਚੰਨੀਆਂ P P P P 4 233 932 0 0 932     2612005WL001558 Credited 31/01/2018  
4 JASVEER KAUR(Wife)
PB-12-005-017-001/124
SC ਚੰਨੀਆਂ P P P P 4 233 932 0 0 932 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001558 Credited 31/01/2018  
5 MANJEET KAUR(Wife)
PB-12-005-017-001/125
SC ਚੰਨੀਆਂ A A P P 2 233 466 0 0 466 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001558 Credited 03/02/2018  
6 BINDER SINGH(Self)
PB-12-005-017-001/130
SC ਚੰਨੀਆਂ A P P P 3 233 699 0 0 699 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001558 Credited 03/02/2018  
7 SETA KAUR(Wife)
PB-12-005-017-001/134
SC ਚੰਨੀਆਂ P P P P 4 233 932 0 0 932 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001558 Credited 31/01/2018  
8 SINDERPAL SINGH(Self)
PB-12-005-017-001/111
SC ਚੰਨੀਆਂ P P P P 4 233 932 0 0 932 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001558 Credited 31/01/2018  
9 BALVEER KAUR(Self)
PB-12-005-017-001/119
SC ਚੰਨੀਆਂ P P P P 4 233 932 0 0 932 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001558 Credited 31/01/2018  
10 SITO KAUR
PB-12-005-017-001/108
SC ਚੰਨੀਆਂ P P P P 4 233 932 0 0 932 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001558 Credited 31/01/2018  
11 Krishan Singh(Self)
PB-12-005-017-001/109
SC ਚੰਨੀਆਂ P P P P 4 233 932 0 0 932 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001558 Credited 31/01/2018  
12 MANJEET KAUR(Wife)
PB-12-005-017-001/141
SC ਚੰਨੀਆਂ P P P P 4 233 932 0 0 932 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001558 Credited 31/01/2018  
13 Jageer Kaur(Wife)
PB-12-005-017-001/1
SC ਚੰਨੀਆਂ P P P P 4 233 932 0 0 932 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001558 Credited 31/01/2018  
14 DARSHAN SINGH(Self)
PB-12-005-017-001/120
SC ਚੰਨੀਆਂ P P P P 4 233 932 0 0 932 ORIENTAL BANK OF COMMERCESADIQORBC0101344 2612005WL001558 Credited 31/01/2018  
15 DAYAL KAUR(Wife)
PB-12-005-017-001/138
SC ਚੰਨੀਆਂ P P P P 4 233 932 0 0 932 PUNJAB NATIONAL BANKSadiq FaridkotPUNB0134410 2612005WL001558 Credited 31/01/2018  
16 MANPREET KAUR(Wife)
PB-12-005-017-001/120
SC ਚੰਨੀਆਂ P P P P 4 233 932 0 0 932 ORIENTAL BANK OF COMMERCESADIQORBC0101344 2612005WL001558 Credited 31/01/2018  
17 Rani Kaur(Wife)
PB-12-005-017-001/109
SC ਚੰਨੀਆਂ P P P P 4 233 932 0 0 932 ORIENTAL BANK OF COMMERCESADIQORBC0101344 2612005WL001558 Credited 31/01/2018  
18 Balwinder Kaur(Wife)
PB-12-005-017-001/14
SC ਚੰਨੀਆਂ A P P P 3 233 699 0 0 699 STATE BANK OF INDIASADIQSBIN0013679 2612005WL001558 Credited 31/01/2018  
19 BINDER SINGH(Self)
PB-12-005-017-001/105
SC ਚੰਨੀਆਂ P P P P 4 233 932 0 0 932 HDFCSadiqHDFC0003009 2612005WL001558 Credited 31/01/2018  
20 PRITAM SINGH(Self)
PB-12-005-017-001/106
SC ਚੰਨੀਆਂ P P P P 4 233 932 0 0 932 PUNJAB NATIONAL BANKSADIQ DISTT FARIDKOTPUNB0752600 2612005WL001558 Credited 03/02/2018  
21 Mahant Singh(Self)
PB-12-005-017-001/125
SC ਚੰਨੀਆਂ A P P P 3 233 699 0 0 699 PUNJAB NATIONAL BANKSADIQ DISTT FARIDKOTPUNB0752600 2612005WL001558 Credited 03/02/2018  
Daily Attendence16192121             
Category Amount Paid(In Rs.)
Amount Paid SC 17941
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 17941
Average Per labour 854.3333
Total man days : 77