Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jul-2022 03:14:44 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਰਾਜੋਵਾਲਾ
Muster Roll No. : 4564 Date From : 04/01/2020    Date To : 10/01/2020 Sanction No. : 14/10/2019    Sanction Date : 14/10/2019
Work Code : 2612005/IC/48246 Work Name : 2 r minor 25250-52500 rd
     

Measurement Book Detail
MB NO.  5455        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 Gurmail Singh(Brother)
PB-12-005-017-001/33
SC ਚੰਨੀਆਂ P P P A A A A 3 241 723 0 0 723     2612005WL004258 Credited 14/04/2020  
2 Ranjoth pal(Self)
PB-12-005-017-001/350
OTHER ਚੰਨੀਆਂ P P P A A A A 3 241 723 0 0 723 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL004258 Credited 28/01/2020  
3 Sewak singh(Self)
PB-12-005-017-001/351
OTHER ਚੰਨੀਆਂ P P P A A A A 3 241 723 0 0 723 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL007510 Credited 09/10/2020  
4 Harbans singh(Self)
PB-12-005-017-001/348
OTHER ਚੰਨੀਆਂ P P P A A A A 3 241 723 0 0 723 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL004258 Credited 28/01/2020  
5 Harnek singh(Self)
PB-12-005-017-001/349
OTHER ਚੰਨੀਆਂ P P P A A A A 3 241 723 0 0 723 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL004258 Credited 28/01/2020  
6 mohan singh(Self)
PB-12-005-017-001/329
OTHER ਚੰਨੀਆਂ P P P A A A A 3 241 723 0 0 723 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL004258 Credited 28/01/2020  
7 Makhansingh(Self)
PB-12-005-017-001/342
OTHER ਚੰਨੀਆਂ P P P A A A A 3 241 723 0 0 723 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL004258 Credited 28/01/2020  
8 kuldeep singh(Self)
PB-12-005-017-001/325
OTHER ਚੰਨੀਆਂ P P P A A A A 3 241 723 0 0 723 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL004258 Credited 28/01/2020  
9 KARAM SINGH(Self)
PB-12-005-017-001/244
SC ਚੰਨੀਆਂ P P A A A A A 2 241 482 0 0 482 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL004258 Credited 29/01/2020  
10 HARBHAWAN SINGH(Self)
PB-12-005-017-001/257
SC ਚੰਨੀਆਂ P P A A A A A 2 241 482 0 0 482 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL004258 Credited 28/01/2020  
11 AMAR SINGH(Self)
PB-12-005-017-001/301
SC ਚੰਨੀਆਂ P P A A A A A 2 241 482 0 0 482 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL004258 Credited 28/01/2020  
12 DARSHAN SINGH(Self)
PB-12-005-017-001/173
SC ਚੰਨੀਆਂ P P P A A A A 3 241 723 0 0 723 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL004258 Credited 28/01/2020  
13 Jagseer Singh(Self)
PB-12-005-017-001/21
SC ਚੰਨੀਆਂ P P P A A A A 3 241 723 0 0 723 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL008301 Credited 01/05/2021  
14 Balwant Singh(Self)
PB-12-005-017-001/2
SC ਚੰਨੀਆਂ P P P A A A A 3 241 723 0 0 723 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL004258 Credited 28/01/2020  
15 Nishan singh(Self)
PB-12-005-017-001/343
OTHER ਚੰਨੀਆਂ P P P A A A A 3 241 723 0 0 723 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL004258 Credited 28/01/2020  
16 Ranjit singh(Self)
PB-12-005-017-001/344
OTHER ਚੰਨੀਆਂ P P P A A A A 3 241 723 0 0 723 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL004258 Credited 28/01/2020  
17 joginder singh(Self)
PB-12-005-017-001/324
OTHER ਚੰਨੀਆਂ P P P A A A A 3 241 723 0 0 723 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL004258 Credited 28/01/2020  
18 RAJU SINGH(Self)
PB-12-005-017-001/172
SC ਚੰਨੀਆਂ P P A A A A A 2 241 482 0 0 482 PUNJAB NATIONAL BANKSadiq FaridkotPUNB0134410 2612005WL004258 Credited 09/04/2020  
19 jagjit singh(Self)
PB-12-005-017-001/328
OTHER ਚੰਨੀਆਂ P P P A A A A 3 241 723 0 0 723 ORIENTAL BANK OF COMMERCESADIQORBC0101344 2612005WL004258 Credited 28/01/2020  
20 JAGTAR SINGH(Self)
PB-12-005-017-001/215
SC ਚੰਨੀਆਂ P P A A A A A 2 241 482 0 0 482 ORIENTAL BANK OF COMMERCESADIQORBC0101344 2612005WL004258 Credited 28/01/2020  
21 VEER SINGH(Self)
PB-12-005-017-001/151
SC ਚੰਨੀਆਂ P P A A A A A 2 241 482 0 0 482 PUNJAB NATIONAL BANKSadiq FaridkotPUNB0134410 2612005WL004258 Credited 28/01/2020  
22 GURMEL SINGH(Self)
PB-12-005-017-001/161
SC ਚੰਨੀਆਂ P P A A A A A 2 241 482 0 0 482 ORIENTAL BANK OF COMMERCESADIQORBC0101344 2612005WL004258 Credited 28/01/2020  
23 Krishan singh(Self)
PB-12-005-017-001/339
OTHER ਚੰਨੀਆਂ P P P A A A A 3 241 723 0 0 723 STATE BANK OF INDIASADIQSBIN0013679 2612005WL004258 Credited 28/01/2020  
24 Gurmeet singh(Self)
PB-12-005-017-001/338
OTHER ਚੰਨੀਆਂ P P P A A A A 3 241 723 0 0 723 HDFCSadiqHDFC0003009 2612005WL006409 Credited 24/04/2020  
25 PRITAM SINGH(Self)
PB-12-005-017-001/106
SC ਚੰਨੀਆਂ P P P A A A A 3 241 723 0 0 723 PUNJAB NATIONAL BANKSADIQ DISTT FARIDKOTPUNB0752600 2612005WL004258 Credited 29/01/2020  
Daily Attendence2525180000             
Category Amount Paid(In Rs.)
Amount Paid SC 6989
Amount Paid ST 0
Amount Paid Other 9399


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 16388
Average Per labour 655.52
Total man days : 68