Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2022 03:12:43 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਪਹਿਲੂਵਾਲਾ
Muster Roll No. : 4738 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 JAGSEER SINGH(Self)
PB-12-005-017-001/243
SC ਚੰਨੀਆਂ A P P P 3 233 699 0 0 699 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL002974 Credited 28/02/2019  
2 MAYA KAUR(Wife)
PB-12-005-017-001/243
SC ਚੰਨੀਆਂ A P P P 3 233 699 0 0 699 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001558 Credited 03/02/2018  
3 KARAM SINGH(Self)
PB-12-005-017-001/244
SC ਚੰਨੀਆਂ A P P P 3 233 699 0 0 699 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001558 Credited 31/01/2018  
4 NACHHATTAR SINGH(Self)
PB-12-005-017-001/216
SC ਚੰਨੀਆਂ P P P P 4 233 932 0 0 932 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001558 Credited 31/01/2018  
5 GURMAIL SINGH(Self)
PB-12-005-017-001/219
SC ਚੰਨੀਆਂ P P P P 4 233 932 0 0 932 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001558 Credited 31/01/2018  
6 KULWINDER KAUR(Wife)
PB-12-005-017-001/219
SC ਚੰਨੀਆਂ P P P P 4 233 932 0 0 932 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001558 Credited 31/01/2018  
7 SATPAL SINGH(Self)
PB-12-005-017-001/223
SC ਚੰਨੀਆਂ P P P P 4 233 932 0 0 932 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001558 Credited 31/01/2018  
8 JARNAIL KAUR(Wife)
PB-12-005-017-001/232
SC ਚੰਨੀਆਂ A A P P 2 233 466 0 0 466 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001558 Credited 31/01/2018  
9 NASIB KAUR(Wife)
PB-12-005-017-001/234
SC ਚੰਨੀਆਂ A P P P 3 233 699 0 0 699 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001558 Credited 31/01/2018  
10 NAND KAUR(Wife)
PB-12-005-017-001/244
SC ਚੰਨੀਆਂ A P P P 3 233 699 0 0 699 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001558 Credited 31/01/2018  
11 PUNJAB KAUR(Wife)
PB-12-005-017-001/245
SC ਚੰਨੀਆਂ A P P P 3 233 699 0 0 699 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001558 Credited 03/02/2018  
12 MAYA KAUR(Wife)
PB-12-005-017-001/238
SC ਚੰਨੀਆਂ A P P P 3 233 699 0 0 699 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001558 Credited 31/01/2018  
13 PAMMA(Wife)
PB-12-005-017-001/240
SC ਚੰਨੀਆਂ A P P P 3 233 699 0 0 699 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001558 Credited 03/02/2018  
14 SEETO(Wife)
PB-12-005-017-001/241
SC ਚੰਨੀਆਂ A P P P 3 233 699 0 0 699 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001558 Credited 31/01/2018  
15 ANGREJ KAUR(Wife)
PB-12-005-017-001/216
SC ਚੰਨੀਆਂ A P P P 3 233 699 0 0 699 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001558 Credited 31/01/2018  
16 DARSHAN SINGH(Self)
PB-12-005-017-001/238
SC ਚੰਨੀਆਂ A P P P 3 233 699 0 0 699 ORIENTAL BANK OF COMMERCESADIQORBC0101344 2612005WL002218 Credited 12/03/2018  
17 MANJIT KAUR(Wife)
PB-12-005-017-001/213
OTHER ਚੰਨੀਆਂ A P P P 3 233 699 0 0 699 ORIENTAL BANK OF COMMERCESADIQORBC0101344 2612005WL001558 Credited 31/01/2018  
18 Manjeet Kaur(Wife)
PB-12-005-017-001/22
SC ਚੰਨੀਆਂ P P P P 4 233 932 0 0 932 PUNJAB NATIONAL BANKSadiq FaridkotPUNB0134410 2612005WL001558 Credited 31/01/2018  
19 MAJOR SINGH(Self)
PB-12-005-017-001/241
SC ਚੰਨੀਆਂ A P P P 3 233 699 0 0 699 STATE BANK OF INDIASADIQSBIN0013679 2612005WL001558 Credited 31/01/2018  
20 GURMEET KAUR(Wife)
PB-12-005-017-001/242
SC ਚੰਨੀਆਂ A P P P 3 233 699 0 0 699 PUNJAB NATIONAL BANKSADIQ DISTT FARIDKOTPUNB0752600 2612005WL001558 Credited 03/02/2018  
21 BHAJAN SINGH(Self)
PB-12-005-017-001/246
OTHER ਚੰਨੀਆਂ A P P P 3 233 699 0 0 699 PUNJAB NATIONAL BANKSADIQ DISTT FARIDKOTPUNB0752600 2612005WL001558 Credited 03/02/2018  
22 JARNAIL SINGH(Self)
PB-12-005-017-001/229
SC ਚੰਨੀਆਂ P P P P 4 233 932 0 0 932 PUNJAB NATIONAL BANKSADIQ DISTT FARIDKOTPUNB0752600 2612005WL001558 Credited 03/02/2018  
23 KIRPAL KAUR(Wife)
PB-12-005-017-001/229
SC ਚੰਨੀਆਂ P P P P 4 233 932 0 0 932 PUNJAB NATIONAL BANKSADIQ DISTT FARIDKOTPUNB0752600 2612005WL001558 Credited 31/01/2018  
Daily Attendence7222323             
Category Amount Paid(In Rs.)
Amount Paid SC 16077
Amount Paid ST 0
Amount Paid Other 1398


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 17475
Average Per labour 759.7826
Total man days : 75