Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Oct-2022 02:37:03 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਮਹਿਮੂਆਣਾ
Muster Roll No. : 5043 Date From : 10/01/2018    Date To : 16/01/2018 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.  1739        Page NO.  18

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 MAKHAN SINGH(Self)
PB-12-005-017-001/135
SC ਚੰਨੀਆਂ P P P P P P A 6 233 1398 0 0 1398     2612005WL001800 Credited 13/04/2018  
2 Gurcharan Singh(Self)
PB-12-005-017-001/7
SC ਚੰਨੀਆਂ P P P P P P A 6 233 1398 0 0 1398     2612005WL001800 Credited 13/04/2018  
3 GURBACHAN SINGH(Self)
PB-12-005-017-001/171
SC ਚੰਨੀਆਂ P P A A A A A 2 233 466 0 0 466 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001800 Credited 13/04/2018  
4 GURPREET SINGH(Self)
PB-12-005-017-001/198
SC ਚੰਨੀਆਂ P P P P P A A 5 233 1165 0 0 1165 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001800 Credited 16/04/2018  
5 CHETU SINGH(Self)
PB-12-005-017-001/266
SC ਚੰਨੀਆਂ P P P A A A A 3 233 699 0 0 699 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001800 Credited 13/04/2018  
6 Pooran Singh(Self)
PB-12-005-017-001/43
SC ਚੰਨੀਆਂ P P P P P P A 6 233 1398 0 0 1398 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001800 Credited 13/04/2018  
7 SATPAL SINGH(Husband)
PB-12-005-017-001/55
SC ਚੰਨੀਆਂ P P P P P P A 6 233 1398 0 0 1398 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001800 Credited 13/04/2018  
8 DHARA SINGH(Self)
PB-12-005-017-001/156
SC ਚੰਨੀਆਂ P P P P P A A 5 233 1165 0 0 1165 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001800 Credited 13/04/2018  
9 RAM SINGH(Self)
PB-12-005-017-001/230
SC ਚੰਨੀਆਂ P P P P P P A 6 233 1398 0 0 1398 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001800 Credited 13/04/2018  
10 JAGJEET SINGH(Self)
PB-12-005-017-001/199
SC ਚੰਨੀਆਂ P P P P P P A 6 233 1398 0 0 1398 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001800 Credited 13/04/2018  
11 GURMIT KAUR(Wife)
PB-12-005-017-001/191
SC ਚੰਨੀਆਂ P P P P A A A 4 233 932 0 0 932 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001800 Credited 13/04/2018  
12 Krishan Singh(Self)
PB-12-005-017-001/109
SC ਚੰਨੀਆਂ P P P P P P A 6 233 1398 0 0 1398 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001800 Credited 13/04/2018  
13 LASMAN SINGH(Self)
PB-12-005-017-001/83
OTHER ਚੰਨੀਆਂ P P P P P A A 5 233 1165 0 0 1165 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001800 Credited 13/04/2018  
14 RESHAM SINGH(Self)
PB-12-005-017-001/112
SC ਚੰਨੀਆਂ P P P P P P A 6 233 1398 0 0 1398 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001800 Credited 13/04/2018  
15 JAGSIR SINGH(Self)
PB-12-005-017-001/196
SC ਚੰਨੀਆਂ P P P P P A A 5 233 1165 0 0 1165 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001800 Credited 13/04/2018  
16 MANGAL SINGH(Self)
PB-12-005-017-001/137
SC ਚੰਨੀਆਂ P P P P P P A 6 233 1398 0 0 1398 PUNJAB NATIONAL BANKSadiq FaridkotPUNB0134410 2612005WL001800 Credited 13/04/2018  
17 AMARJIT SINGH(Self)
PB-12-005-017-001/211
SC ਚੰਨੀਆਂ P P P A A A A 3 233 699 0 0 699 PUNJAB NATIONAL BANKSadiq FaridkotPUNB0134410 2612005WL001800 Credited 13/04/2018  
18 Karnail Singh(Self)
PB-12-005-017-001/64
SC ਚੰਨੀਆਂ P P P P P P A 6 233 1398 0 0 1398 PUNJAB NATIONAL BANKSadiq FaridkotPUNB0134410 2612005WL001800 Credited 13/04/2018  
19 Heera Singh(Self)
PB-12-005-017-001/116
SC ਚੰਨੀਆਂ P P P P P P A 6 233 1398 0 0 1398 HDFCSadiqHDFC0003009 2612005WL001800 Credited 13/04/2018  
20 MAJOR SINGH(Self)
PB-12-005-017-001/241
SC ਚੰਨੀਆਂ P P P P A A A 4 233 932 0 0 932 STATE BANK OF INDIASADIQSBIN0013679 2612005WL001800 Credited 13/04/2018  
21 SARDARA SINGH(Self)
PB-12-005-017-001/206
SC ਚੰਨੀਆਂ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIASADIQSBIN0050057 2612005WL001800 Credited 13/04/2018  
22 DASMESH SINGH(Self)
PB-12-005-017-001/256
SC ਚੰਨੀਆਂ P P P P P P A 6 233 1398 0 0 1398 PUNJAB NATIONAL BANKSADIQ DISTT FARIDKOTPUNB0752600 2612005WL001800 Credited 13/04/2018  
23 KULWANT SINGH(Self)
PB-12-005-017-001/300
SC ਚੰਨੀਆਂ P P P P P P A 6 233 1398 0 0 1398 PUNJAB NATIONAL BANKSADIQ DISTT FARIDKOTPUNB0752600 2612005WL001800 Credited 13/04/2018  
Daily Attendence2323222018140             
Category Amount Paid(In Rs.)
Amount Paid SC 26795
Amount Paid ST 0
Amount Paid Other 1165


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 27960
Average Per labour 1215.6522
Total man days : 120