Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Oct-2022 03:59:41 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਮਹਿਮੂਆਣਾ
Muster Roll No. : 4491 Date From : 24/11/2017    Date To : 30/11/2017 Sanction No. : 446-47    Sanction Date : 03/10/2017
Work Code : 2612/IC/34341 Work Name : internal clearance of Golewala Disty from R.D. 50420 to 93916
     

Measurement Book Detail
MB NO.  1839        Page NO.  15

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 Massa Singh(Self)
PB-12-005-038-001/18
SC ਝੋਟੀਵਾਲਾ P P P P P P P 7 233 1631 0 0 1631 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001457 Credited 03/02/2018  
2 Balveer Singh(Self)
PB-12-005-038-001/40
SC ਝੋਟੀਵਾਲਾ P P A A A A A 2 233 466 0 0 466 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001457 Credited 03/02/2018  
3 Jarnail Kaur(Self)
PB-12-005-038-001/36
SC ਝੋਟੀਵਾਲਾ P P P P P P P 7 233 1631 0 0 1631 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001457 Credited 03/02/2018  
4 Pritam Kaur(Self)
PB-12-005-038-001/39
SC ਝੋਟੀਵਾਲਾ P P P A P P P 6 233 1398 0 0 1398 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001457 Credited 03/02/2018  
5 Aashdeep Kaur(Wife)
PB-12-005-038-001/2
SC ਝੋਟੀਵਾਲਾ P A A A A A A 1 233 233 0 0 233 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL001457 Credited 31/01/2018  
6 ANGREJ KAUR
PB-12-005-038-001/186
SC ਝੋਟੀਵਾਲਾ P P A A P P P 5 233 1165 0 0 1165 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL001457 Credited 03/02/2018  
7 KARMJIT KAUR
PB-12-005-038-001/178
SC ਝੋਟੀਵਾਲਾ P P P P P A A 5 233 1165 0 0 1165 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL001457 Credited 03/02/2018  
8 OM PARKASH SINGH(Self)
PB-12-005-038-001/191
SC ਝੋਟੀਵਾਲਾ P P P A A A A 3 233 699 0 0 699 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL001457 Credited 03/02/2018  
9 CHINDO KAUR(Wife)
PB-12-005-038-001/191
SC ਝੋਟੀਵਾਲਾ P P A A A A A 2 233 466 0 0 466 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL001457 Credited 03/02/2018  
10 SURJEET KAUR(Daughter)
PB-12-005-038-001/189
SC ਝੋਟੀਵਾਲਾ P P P P P P P 7 233 1631 0 0 1631 STATE BANK OF INDIAFARIDKOTSBIN0001736 2612005WL001457 Credited 31/01/2018  
11 Gurwinder Kaur(Wife)
PB-12-005-038-001/19
SC ਝੋਟੀਵਾਲਾ P P P P P P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANKMAIN BAZARPUNB0344200 2612005WL001457 Credited 03/02/2018  
12 DIYAL KAUR
PB-12-005-038-001/189
SC ਝੋਟੀਵਾਲਾ P A A A A A A 1 233 233 0 0 233 PUNJAB NATIONAL BANKMAIN BAZARPUNB0344200 2612005WL001457 Credited 03/02/2018  
13 BHOLA SINGH(Husband)
PB-12-005-038-001/178
SC ਝੋਟੀਵਾਲਾ A P P P P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANKMAIN BAZARPUNB0344200 2612005WL001457 Credited 03/02/2018  
14 Gurdeep Singh(Father)
PB-12-005-038-001/166
SC ਝੋਟੀਵਾਲਾ P P P P P A A 5 233 1165 0 0 1165 PUNJAB NATIONAL BANKMAIN BAZARPUNB0344200 2612005WL001457 Credited 03/02/2018  
15 RAMANDEEP KAUR(Wife)
PB-12-005-038-001/172
SC ਝੋਟੀਵਾਲਾ P P A A A A A 2 233 466 0 0 466 PUNJAB NATIONAL BANKMAIN BAZARPUNB0344200 2612005WL001457 Credited 03/02/2018  
16 Naseeb kaur(Self)
PB-12-005-038-001/208
SC ਝੋਟੀਵਾਲਾ P P A P P A P 5 233 1165 0 0 1165 PUNJAB NATIONAL BANKMAIN BAZARPUNB0344200 2612005WL001457 Credited 03/02/2018  
17 Raju kaur(Self)
PB-12-005-038-001/209
SC ਝੋਟੀਵਾਲਾ P P A A A A A 2 233 466 0 0 466 PUNJAB NATIONAL BANKMAIN BAZARPUNB0344200 2612005WL001457 Credited 03/02/2018  
18 Bahgwan Das(Self)
PB-12-005-038-001/21
SC ਝੋਟੀਵਾਲਾ P P A A A A A 2 233 466 0 0 466 PUNJAB NATIONAL BANKMAIN BAZARPUNB0344200 2612005WL001457 Credited 03/02/2018  
19 Gora Singh(Self)
PB-12-005-038-001/23
SC ਝੋਟੀਵਾਲਾ P P P P P P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANKMAIN BAZARPUNB0344200 2612005WL001457 Credited 31/01/2018  
20 Sukhdeep kaur(Wife)
PB-12-005-038-001/23
SC ਝੋਟੀਵਾਲਾ P P P P P P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANKMAIN BAZARPUNB0344200 2612005WL001457 Credited 03/02/2018  
21 Papu Singh(Self)
PB-12-005-038-001/25
SC ਝੋਟੀਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 PUNJAB NATIONAL BANKMAIN BAZARPUNB0344200 2612005WL001457 Credited 03/02/2018  
22 SANDEEP KAUR(Wife)
PB-12-005-038-001/4
SC ਝੋਟੀਵਾਲਾ P P P A P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANKMAIN BAZARPUNB0344200 2612005WL001457 Credited 03/02/2018  
23 MANNA SINGH(Father)
PB-12-005-038-001/4
SC ਝੋਟੀਵਾਲਾ P P A A A A A 2 233 466 0 0 466 PUNJAB NATIONAL BANKMAIN BAZARPUNB0344200 2612005WL001457 Credited 03/02/2018  
24 Gurmukh Singh(Self)
PB-12-005-038-001/196
SC ਝੋਟੀਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 PUNJAB NATIONAL BANKMAIN BAZARPUNB0344200 2612005WL001457 Credited 03/02/2018  
Daily Attendence23221412151211             
Category Amount Paid(In Rs.)
Amount Paid SC 25397
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 25397
Average Per labour 1058.2084
Total man days : 109