Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Oct-2020 02:33:25 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਸੁੱਖਣਵਾਲਾ
Muster Roll No. : 3803 Date From : 15/11/2019    Date To : 21/11/2019 Sanction No. : i524    Sanction Date : 14/10/2019
Work Code : 2612005/IC/48239 Work Name : rd50-14459 mqachaki kla minor and rd50-30000 dohk minor
     

Measurement Book Detail
MB NO.  4275        Page NO.  14

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 NANAK SINGH
PB-12-005-028-001/112
SC ਢਾਬ ਸ਼ੇਰ ਸਿੰਘ ਵਾਲਾ X A A A A P P 2 241 482 0 0 482 PUNJAB & SIND BANKMACHAKI KALANPSIB0000369 2612005WL003662 Credited 28/01/2020  
2 AMARJIT KAUR
PB-12-005-028-001/112
SC ਢਾਬ ਸ਼ੇਰ ਸਿੰਘ ਵਾਲਾ X P P A A P P 4 241 964 0 0 964 HDFCSadiqHDFC0003009 2612005WL003662 Credited 28/01/2020  
3 MANJIT KAUR(Wife)
PB-12-005-028-001/11
SC ਢਾਬ ਸ਼ੇਰ ਸਿੰਘ ਵਾਲਾ X A A A A A P 1 241 241 0 0 241 STATE BANK OF INDIASADIQSBIN0050057 2612005WL003662 Credited 28/01/2020  
4 NASIB KAUR
PB-12-005-028-001/101
OTHER ਢਾਬ ਸ਼ੇਰ ਸਿੰਘ ਵਾਲਾ X A A A P P P 3 241 723 0 0 723 STATE BANK OF INDIASADIQSBIN0050057 2612005WL003662 Credited 28/01/2020  
5 BALWANT SINGH
PB-12-005-028-001/116
SC ਢਾਬ ਸ਼ੇਰ ਸਿੰਘ ਵਾਲਾ X A P P P P P 5 241 1205 0 0 1205 STATE BANK OF INDIASADIQSBIN0050057 2612005WL003662 Credited 28/01/2020  
6 SAMPURAN SINGH
PB-12-005-028-001/128
SC ਢਾਬ ਸ਼ੇਰ ਸਿੰਘ ਵਾਲਾ X P A P P P P 5 241 1205 0 0 1205 STATE BANK OF INDIASADIQSBIN0050057 2612005WL003662 Credited 28/01/2020  
7 Jagseer Singh(Self)
PB-12-005-028-001/130
SC ਢਾਬ ਸ਼ੇਰ ਸਿੰਘ ਵਾਲਾ X P P P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIASADIQSBIN0050057 2612005WL003662 Credited 28/01/2020  
8 Manjeet Singh(Self)
PB-12-005-028-001/134
SC ਢਾਬ ਸ਼ੇਰ ਸਿੰਘ ਵਾਲਾ X A P P P P P 5 241 1205 0 0 1205 STATE BANK OF INDIASADIQSBIN0050057 2612005WL003662 Credited 28/01/2020  
9 GURMAIL SINGH
PB-12-005-028-001/103
SC ਢਾਬ ਸ਼ੇਰ ਸਿੰਘ ਵਾਲਾ X P P P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIASADIQSBIN0050057 2612005WL003662 Credited 28/01/2020  
10 AMARJIT KAUR
PB-12-005-028-001/127
SC ਢਾਬ ਸ਼ੇਰ ਸਿੰਘ ਵਾਲਾ X P A P P P P 5 241 1205 0 0 1205 STATE BANK OF INDIASADIQSBIN0050057 2612005WL003662 Credited 28/01/2020  
11 Paramjeet kaur(Wife)
PB-12-005-028-001/111
SC ਢਾਬ ਸ਼ੇਰ ਸਿੰਘ ਵਾਲਾ X P P P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIASADIQSBIN0050057 2612005WL003662 Credited 28/01/2020  
12 DARSHAN SINGH
PB-12-005-028-001/113
SC ਢਾਬ ਸ਼ੇਰ ਸਿੰਘ ਵਾਲਾ X P P P P A P 5 241 1205 0 0 1205 STATE BANK OF INDIASADIQSBIN0050057 2612005WL003662 Credited 28/01/2020  
13 MAHINDER KAUR
PB-12-005-028-001/113
SC ਢਾਬ ਸ਼ੇਰ ਸਿੰਘ ਵਾਲਾ X P P P P A A 4 241 964 0 0 964 STATE BANK OF INDIASADIQSBIN0050057 2612005WL003662 Credited 28/01/2020  
14 Amarjeet Kaur(Self)
PB-12-005-028-001/129
SC ਢਾਬ ਸ਼ੇਰ ਸਿੰਘ ਵਾਲਾ X A A A A A P 1 241 241 0 0 241 STATE BANK OF INDIASADIQSBIN0050057 2612005WL003662 Credited 28/01/2020  
Daily Attendence0889101013             
Category Amount Paid(In Rs.)
Amount Paid SC 13255
Amount Paid ST 0
Amount Paid Other 723


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 13978
Average Per labour 998.4286
Total man days : 58