Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Oct-2022 02:19:54 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਮਹਿਮੂਆਣਾ
Muster Roll No. : 4815 Date From : 09/12/2017    Date To : 15/12/2017 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.  3567        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 CHET RAM(Self)
PB-12-005-009-001/133
SC ਰਾਜੋਵਾਲਾ P P P P P P P 7 233 1631 0 0 1631 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL001556 Credited 31/01/2018  
2 Krishan Singh(Self)
PB-12-005-017-001/109
SC ਚੰਨੀਆਂ P P P P P P P 7 233 1631 0 0 1631 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001556 Credited 31/01/2018  
3 GURMIT KAUR(Wife)
PB-12-005-017-001/191
SC ਚੰਨੀਆਂ P P P P P P P 7 233 1631 0 0 1631 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001556 Credited 31/01/2018  
4 Kashmir Kaur(Self)
PB-12-005-017-001/54
SC ਚੰਨੀਆਂ P P P P P P P 7 233 1631 0 0 1631 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001556 Credited 31/01/2018  
5 Ravinder Singh(Son)
PB-12-005-017-001/65
SC ਚੰਨੀਆਂ A A A P P P P 4 233 932 0 0 932 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001556 Credited 31/01/2018  
6 JAGSIR SINGH(Self)
PB-12-005-017-001/196
SC ਚੰਨੀਆਂ P P P P P P P 7 233 1631 0 0 1631 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001556 Credited 31/01/2018  
7 DARSHAN SINGH(Self)
PB-12-005-017-001/120
SC ਚੰਨੀਆਂ P P P P P P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANKSadiq FaridkotPUNB0134410 2612005WL001556 Credited 31/01/2018  
8 JASWANT SINGH(Husband)
PB-12-005-017-001/181
OTHER ਚੰਨੀਆਂ P P P P P P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANKSadiq FaridkotPUNB0134410 2612005WL001556 Credited 31/01/2018  
9 AMARJIT SINGH(Self)
PB-12-005-017-001/211
SC ਚੰਨੀਆਂ A A P P P P P 5 233 1165 0 0 1165 PUNJAB NATIONAL BANKSadiq FaridkotPUNB0134410 2612005WL001556 Credited 31/01/2018  
10 DASMESH SINGH(Self)
PB-12-005-017-001/256
SC ਚੰਨੀਆਂ P P P P P P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANKSADIQ DISTT FARIDKOTPUNB0752600 2612005WL001556 Credited 03/02/2018  
11 PRITAM SINGH(Self)
PB-12-005-017-001/106
SC ਚੰਨੀਆਂ A A A A P P P 3 233 699 0 0 699 PUNJAB NATIONAL BANKSADIQ DISTT FARIDKOTPUNB0752600 2612005WL001556 Credited 03/02/2018  
Daily Attendence88910111111             
Category Amount Paid(In Rs.)
Amount Paid SC 14213
Amount Paid ST 0
Amount Paid Other 1631


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 15844
Average Per labour 1440.3636
Total man days : 68