Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2020 09:25:21 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਸੁੱਖਣਵਾਲਾ
Muster Roll No. : 4394 Date From : 12/12/2019    Date To : 18/12/2019 Sanction No. : 14/10/2019    Sanction Date : 14/10/2019
Work Code : 2612005/IC/48241 Work Name : kamiana minor rd50-37000
     

Measurement Book Detail
MB NO.  5995        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 HARTEJ SINGH(Husband)
PB-12-005-047-001/10
SC ਮਚਾਕੀ ਖੁਰਦ P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANKTHE MALL, FARIDKOTPSIB0000089 2612005WL004093 Credited 28/01/2020  
2 GURCHARAN SINGH(Self)
PB-12-005-047-001/115
SC ਮਚਾਕੀ ਖੁਰਦ P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANKTHE MALL, FARIDKOTPSIB0000089 2612005WL004093 Credited 28/01/2020  
3 NINDERPAL KAUR(Wife)
PB-12-005-047-001/130
OTHER ਮਚਾਕੀ ਖੁਰਦ P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANKTHE MALL, FARIDKOTPSIB0000089 2612005WL004093 Credited 28/01/2020  
4 SARBJEET KAUR(Wife)
PB-12-005-047-001/142
SC ਮਚਾਕੀ ਖੁਰਦ P P P P P P A 6 241 1446 0 0 1446 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL004093 Credited 28/01/2020  
5 CHARANJIT KAUR(Wife)
PB-12-005-047-001/18
SC ਮਚਾਕੀ ਖੁਰਦ P P P P P P A 6 241 1446 0 0 1446 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL004093 Credited 28/01/2020  
6 KULWINDER KAUR(Wife)
PB-12-005-047-001/28
SC ਮਚਾਕੀ ਖੁਰਦ P P P P P P A 6 241 1446 0 0 1446 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL004093 Credited 28/01/2020  
7 GURDEV SINGH(Self)
PB-12-005-047-001/31
SC ਮਚਾਕੀ ਖੁਰਦ P P P P P P A 6 241 1446 0 0 1446 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL004093 Credited 28/01/2020  
8 JASVIR KAUR(Wife)
PB-12-005-047-001/35
SC ਮਚਾਕੀ ਖੁਰਦ P P P P P P A 6 241 1446 0 0 1446 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL004093 Credited 28/01/2020  
9 LAKHVIR SINGH(Son)
PB-12-005-047-001/19
SC ਮਚਾਕੀ ਖੁਰਦ P P P P P P A 6 241 1446 0 0 1446 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL004093 Credited 28/01/2020  
10 SHINDA SINGH(Self)
PB-12-005-047-001/20
SC ਮਚਾਕੀ ਖੁਰਦ P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANKTHE MALL, FARIDKOTPSIB0000089 2612005WL004093 Credited 28/01/2020  
11 GURMEET SINGH(Son)
PB-12-005-047-001/138
OTHER ਮਚਾਕੀ ਖੁਰਦ P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANKMACHAKI KALANPSIB0000369 2612005WL004093 Credited 28/01/2020  
12 KAMALJIT KAUR(Wife)
PB-12-005-047-001/26
SC ਮਚਾਕੀ ਖੁਰਦ P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANKMACHAKI KALAN369 2612005WL004093 Credited 28/01/2020  
13 NIRMAL SINGH(Self)
PB-12-005-047-001/27
SC ਮਚਾਕੀ ਖੁਰਦ P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANKMACHAKI KALANPSIB0000369 2612005WL004093 Credited 28/01/2020  
14 VEERPAL KAUR(Wife)
PB-12-005-047-001/27
SC ਮਚਾਕੀ ਖੁਰਦ P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANKMACHAKI KALANPSIB0000369 2612005WL004093 Credited 28/01/2020  
15 TEJA SINGH(Self)
PB-12-005-047-001/105
SC ਮਚਾਕੀ ਖੁਰਦ P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANKMACHAKI KALAN369 2612005WL004093 Credited 28/01/2020  
16 ANGREJ KAUR(Wife)
PB-12-005-047-001/105
SC ਮਚਾਕੀ ਖੁਰਦ P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANKTHE MALL, FARIDKOTPSIB0000089 2612005WL004093 Credited 28/01/2020  
17 KULWINDER KAUR(Wife)
PB-12-005-047-001/32
SC ਮਚਾਕੀ ਖੁਰਦ P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANKMACHAKI KALAN369 2612005WL004093 Credited 28/01/2020  
18 Davinder pal singh(Self)
PB-12-005-047-001/141
SC ਮਚਾਕੀ ਖੁਰਦ P P P P P P A 6 241 1446 0 0 1446 IDBI BANKFARIDKOTIBKL0000395 2612005WL004093 Credited 28/01/2020  
19 MANJIT KAUR(Wife)
PB-12-005-047-001/1
SC ਮਚਾਕੀ ਖੁਰਦ P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL004093 Credited 28/01/2020  
20 JAGPAL SINGH(Son)
PB-12-005-047-001/137
OTHER ਮਚਾਕੀ ਖੁਰਦ P P P P P P A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANKMAIN BAZARPUNB0344200 2612005WL004093 Credited 28/01/2020  
21 KULDEEP SINGH(Brother)
PB-12-005-047-001/127
OTHER ਮਚਾਕੀ ਖੁਰਦ P P P P P P A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANKMAIN BAZARPUNB0344200 2612005WL004093 Credited 28/01/2020  
22 CHARANJIT KAUR(Wife)
PB-12-005-047-001/25
SC ਮਚਾਕੀ ਖੁਰਦ P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANKMACHAKI KALANPSIB0000369 2612005WL004093 Credited 28/01/2020  
23 SIMBALJIT KAUR(Wife)
PB-12-005-047-001/117
SC ਮਚਾਕੀ ਖੁਰਦ P P P P P P A 6 241 1446 0 0 1446 UNION BANK OF INDIAFARIDKOTUBIN0538639 2612005WL004093 Credited 28/01/2020  
Daily Attendence2323232323230             
Category Amount Paid(In Rs.)
Amount Paid SC 27474
Amount Paid ST 0
Amount Paid Other 5784


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 33258
Average Per labour 1446
Total man days : 138