Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Aug-2020 05:35:56 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਸੁੱਖਣਵਾਲਾ
Muster Roll No. : 1505 Date From : 23/06/2018    Date To : 29/06/2018 Sanction No. : 135-136    Sanction Date : 30/04/2018
Work Code : 2612/IC/37627 Work Name : INTERNAL CLEARANCE OF BILEWALA MINOR FROM RD 50 TO 58000
     

Measurement Book Detail
MB NO.  2668        Page NO.  22

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 MAJAR SINGH(Self)
PB-12-005-047-001/76
SC ਮਚਾਕੀ ਖੁਰਦ P P P P P P P 7 240 1680 0 0 1680 PUNJAB & SIND BANKTHE MALL, FARIDKOTPSIB0000089 2612005WL000938 Credited 01/09/2018  
2 BALWINDER KAUR(Wife)
PB-12-005-047-001/76
SC ਮਚਾਕੀ ਖੁਰਦ P P P P P P P 7 240 1680 0 0 1680 PUNJAB & SIND BANKTHE MALL, FARIDKOTPSIB0000089 2612005WL000938 Credited 01/09/2018  
3 KESAR SINGH(Son)
PB-12-005-047-001/74
SC ਮਚਾਕੀ ਖੁਰਦ P P P P P A A 5 240 1200 0 0 1200 PUNJAB & SIND BANKTHE MALL, FARIDKOTPSIB0000089 2612005WL000938 Credited 01/09/2018  
4 GURDEEP KAUR(Wife)
PB-12-005-047-001/84
SC ਮਚਾਕੀ ਖੁਰਦ P P A A A A A 2 240 480 0 0 480 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000938 Credited 01/09/2018  
5 BALVINDER SINGH(Self)
PB-12-005-047-001/69
SC ਮਚਾਕੀ ਖੁਰਦ P P P P P P A 6 240 1440 0 0 1440 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000938 Credited 01/09/2018  
6 JASWINDER KAUR(Wife)
PB-12-005-047-001/69
SC ਮਚਾਕੀ ਖੁਰਦ P P P P P P A 6 240 1440 0 0 1440 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000938 Credited 01/09/2018  
7 KULWINDER KAUR(Self)
PB-12-005-047-001/77
SC ਮਚਾਕੀ ਖੁਰਦ P P P P P P P 7 240 1680 0 0 1680 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000938 Credited 01/09/2018  
8 PREETO(Wife)
PB-12-005-047-001/85
SC ਮਚਾਕੀ ਖੁਰਦ P P P A A A A 3 240 720 0 0 720 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000938 Credited 01/09/2018  
9 HAKAM SINGH(Husband)
PB-12-005-047-001/75
SC ਮਚਾਕੀ ਖੁਰਦ P P P P A A A 4 240 960 0 0 960 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000938 Credited 01/09/2018  
10 GURDEEP KAUR(Mother-in-Law)
PB-12-005-047-001/75
SC ਮਚਾਕੀ ਖੁਰਦ P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANKMACHAKI KALANPSIB0000369 2612005WL000938 Credited 01/09/2018  
11 GURDEV KAUR(Wife)
PB-12-005-047-001/66
SC ਮਚਾਕੀ ਖੁਰਦ P P P P P P P 7 240 1680 0 0 1680 PUNJAB & SIND BANKMACHAKI KALAN369 2612005WL000938 Credited 01/09/2018  
12 IQBAL SINGH(Self)
PB-12-005-047-001/79
SC ਮਚਾਕੀ ਖੁਰਦ P P P P P P P 7 240 1680 0 0 1680 PUNJAB & SIND BANKMACHAKI KALANPSIB0000369 2612005WL000938 Credited 01/09/2018  
13 NASEEB KAUR(Wife)
PB-12-005-047-001/79
SC ਮਚਾਕੀ ਖੁਰਦ P P P P P P P 7 240 1680 0 0 1680 PUNJAB & SIND BANKMACHAKI KALANPSIB0000369 2612005WL000938 Credited 01/09/2018  
14 WAZIR SINGH(Self)
PB-12-005-047-001/82
SC ਮਚਾਕੀ ਖੁਰਦ P P P P P P P 7 240 1680 0 0 1680 PUNJAB & SIND BANKMACHAKI KALANPSIB0000369 2612005WL000938 Credited 01/09/2018  
15 AMRIT PAL KAUR(Self)
PB-12-005-047-001/70
SC ਮਚਾਕੀ ਖੁਰਦ P P P P P P P 7 240 1680 0 0 1680 PUNJAB & SIND BANKMACHAKI KALANPSIB0000369 2612005WL000938 Credited 01/09/2018  
16 DARSHAN SINGH(Self)
PB-12-005-047-001/71
SC ਮਚਾਕੀ ਖੁਰਦ P P P P P P P 7 240 1680 0 0 1680 PUNJAB & SIND BANKMACHAKI KALANPSIB0000369 2612005WL000938 Credited 01/09/2018  
17 SUKHJIT KAUR(Self)
PB-12-005-047-001/9
SC ਮਚਾਕੀ ਖੁਰਦ P P A A A A A 2 240 480 0 0 480 INDIAN BANKFARIDKOTIDIB000F007 2612005WL000938 Credited 01/09/2018  
18 ANGREJ SINGH(Husband)
PB-12-005-047-001/9
SC ਮਚਾਕੀ ਖੁਰਦ P P P P P A A 5 240 1200 0 0 1200 INDIAN BANKFARIDKOTIDIB000F007 2612005WL000938 Credited 01/09/2018  
Daily Attendence1818161514129             
Category Amount Paid(In Rs.)
Amount Paid SC 24480
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 24480
Average Per labour 1360
Total man days : 102