Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Oct-2020 02:44:34 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਸੁੱਖਣਵਾਲਾ
Muster Roll No. : 4031 Date From : 23/11/2019    Date To : 29/11/2019 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 BALJIT SINGH(Self)
PB-12-005-092-001/152
OTHER Kothe Dhab Sher Singh Wala P P P P P P A 6 241 1446 0 0 1446 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL003778 Credited 28/01/2020  
2 Raju Singh(Self)
PB-12-005-092-001/154
SC Kothe Dhab Sher Singh Wala P P P P A A A 4 241 964 0 0 964 PUNJAB & SIND BANKMACHAKI KALANPSIB0000369 2612005WL003778 Credited 28/01/2020  
3 KALA SINGH(Self)
PB-12-005-092-001/145
OTHER Kothe Dhab Sher Singh Wala P P P P P A A 5 241 1205 0 0 1205 PUNJAB & SIND BANKMACHAKI KALANPSIB0000369 2612005WL003778 Credited 28/01/2020  
4 KARNAIL SINGH(Self)
PB-12-005-092-001/120
SC Kothe Dhab Sher Singh Wala P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANKMACHAKI KALANPSIB0000369 2612005WL003778 Credited 28/01/2020  
5 GURMAIL KAUR(Self)
PB-12-005-092-001/129
SC Kothe Dhab Sher Singh Wala P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANKMACHAKI KALANPSIB0000369 2612005WL003778 Credited 28/01/2020  
6 PARMJEET KAUR(Wife)
PB-12-005-092-001/13
SC Kothe Dhab Sher Singh Wala P P A A A A A 2 241 482 0 0 482 PUNJAB & SIND BANKMACHAKI KALANPSIB0000369 2612005WL003778 Credited 28/01/2020  
7 BALDEV SINGH(Self)
PB-12-005-092-001/130
SC Kothe Dhab Sher Singh Wala P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANKMACHAKI KALANPSIB0000369 2612005WL003778 Credited 28/01/2020  
8 HARBANS KAUR(Wife)
PB-12-005-092-001/130
SC Kothe Dhab Sher Singh Wala P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANKMACHAKI KALANPSIB0000369 2612005WL003778 Credited 28/01/2020  
9 DIDAR SINGH(Self)
PB-12-005-092-001/135
OTHER Kothe Dhab Sher Singh Wala P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANKMACHAKI KALANPSIB0000369 2612005WL003778 Credited 28/01/2020  
10 LAKHWINDER KAUR(Wife)
PB-12-005-092-001/135
OTHER Kothe Dhab Sher Singh Wala P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANKMACHAKI KALANPSIB0000369 2612005WL003778 Credited 28/01/2020  
11 Nihal Kaur(Wife)
PB-12-005-092-001/1
SC Kothe Dhab Sher Singh Wala P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANKMACHAKI KALANPSIB0000369 2612005WL003778 Credited 28/01/2020  
12 POOJA(Wife)
PB-12-005-092-001/100
SC Kothe Dhab Sher Singh Wala P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANKMACHAKI KALANPSIB0000369 2612005WL003778 Credited 28/01/2020  
13 GURPREET SINGH(Self)
PB-12-005-092-001/142
OTHER Kothe Dhab Sher Singh Wala P P P P A A A 4 241 964 0 0 964 PUNJAB & SIND BANKMACHAKI KALANPSIB0000369 2612005WL003778 Credited 14/04/2020  
14 HARPAL SINGH(Self)
PB-12-005-092-001/143
OTHER Kothe Dhab Sher Singh Wala P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIASADIQSBIN0013679 2612005WL003778 Credited 28/01/2020  
15 DAULT SINGH(Self)
PB-12-005-092-001/137
OTHER Kothe Dhab Sher Singh Wala P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIASADIQSBIN0050057 2612005WL003778 Credited 28/01/2020  
16 Sarban Singh(Self)
PB-12-005-092-001/1
SC Kothe Dhab Sher Singh Wala P P P A A A A 3 241 723 0 0 723 STATE BANK OF INDIASADIQSBIN0050057 2612005WL003778 Credited 28/01/2020  
17 Basant Singh(Self)
PB-12-005-092-001/10
SC Kothe Dhab Sher Singh Wala P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIASADIQSBIN0050057 2612005WL003778 Credited 28/01/2020  
18 Happy kaur(Self)
PB-12-005-092-001/113
SC Kothe Dhab Sher Singh Wala P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIASADIQSBIN0050057 2612005WL003778 Credited 28/01/2020  
19 Jasveer kaur(Self)
PB-12-005-092-001/115
SC Kothe Dhab Sher Singh Wala P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIAFARIDKOTSBIN0050051 2612005WL003778 Credited 28/01/2020  
20 KULDEEP KAUR(Wife)
PB-12-005-092-001/142
OTHER Kothe Dhab Sher Singh Wala P P P P P P A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANKSADIQ DISTT FARIDKOTPUNB0752600 2612005WL003778 Credited 28/01/2020  
Daily Attendence2020191816150             
Category Amount Paid(In Rs.)
Amount Paid SC 15183
Amount Paid ST 0
Amount Paid Other 10845


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 26028
Average Per labour 1301.4
Total man days : 108