Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2020 04:04:11 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਸੁੱਖਣਵਾਲਾ
Muster Roll No. : 3807 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 SURJIT KAUR
PB-12-005-028-001/79
SC ਢਾਬ ਸ਼ੇਰ ਸਿੰਘ ਵਾਲਾ X A A A A A P 1 241 241 0 0 241 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL003662 Credited 28/01/2020  
2 KARAM SINGH
PB-12-005-028-001/87
SC ਢਾਬ ਸ਼ੇਰ ਸਿੰਘ ਵਾਲਾ X P P P P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANKMACHAKI KALANPSIB0000369 2612005WL003662 Credited 28/01/2020  
3 BHAJAN SINGH
PB-12-005-028-001/87
SC ਢਾਬ ਸ਼ੇਰ ਸਿੰਘ ਵਾਲਾ X P P P P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANKMACHAKI KALANPSIB0000369 2612005WL003662 Credited 28/01/2020  
4 LACHHMAN KAUR(Wife)
PB-12-005-028-001/72
SC ਢਾਬ ਸ਼ੇਰ ਸਿੰਘ ਵਾਲਾ X P P P P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANKMACHAKI KALANPSIB0000369 2612005WL003662 Credited 28/01/2020  
5 SARDARO KAUR
PB-12-005-028-001/94
OTHER ਢਾਬ ਸ਼ੇਰ ਸਿੰਘ ਵਾਲਾ X A A P P P P 4 241 964 0 0 964 PUNJAB & SIND BANKMACHAKI KALANPSIB0000369 2612005WL003662 Credited 28/01/2020  
6 CHHINDER KAUR
PB-12-005-028-001/97
SC ਢਾਬ ਸ਼ੇਰ ਸਿੰਘ ਵਾਲਾ X A A P P P P 4 241 964 0 0 964 PUNJAB & SIND BANKMACHAKI KALANPSIB0000369 2612005WL003662 Credited 28/01/2020  
7 GYAN KAUR(Wife)
PB-12-005-028-001/75
SC ਢਾਬ ਸ਼ੇਰ ਸਿੰਘ ਵਾਲਾ X A A A A A P 1 241 241 0 0 241 STATE BANK OF INDIAFARIDKOTSBIN000173 2612005WL003662 Credited 28/01/2020  
8 SOHAN SINGH(Self)
PB-12-005-028-001/72
SC ਢਾਬ ਸ਼ੇਰ ਸਿੰਘ ਵਾਲਾ X P P P P P A 5 241 1205 0 0 1205 STATE BANK OF INDIASADIQSBIN0050057 2612005WL003662 Credited 28/01/2020  
9 MANJEET KAUR(Wife)
PB-12-005-028-001/68
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  
10 BAKHSI RAM
PB-12-005-028-001/79
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  
11 JAGGA SINGH
PB-12-005-028-001/92
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  
12 HARBANS KAUR
PB-12-005-028-001/97
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  
Daily Attendence05688710             
Category Amount Paid(In Rs.)
Amount Paid SC 9640
Amount Paid ST 0
Amount Paid Other 964


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 10604
Average Per labour 883.6667
Total man days : 44