Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-Sep-2020 08:46:31 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਸੁੱਖਣਵਾਲਾ
Muster Roll No. : 4870 Date From : 15/12/2017    Date To : 21/12/2017 Sanction No. : 455-56    Sanction Date : 03/10/2017
Work Code : 2612/IC/34386 Work Name : internal clearance of mudki Disty RD 100 to 77400
     

Measurement Book Detail
MB NO.  2749        Page NO.  16

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 KAMALJIT KAUR(Self)
PB-12-005-047-001/10
SC ਮਚਾਕੀ ਖੁਰਦ P P P P P P P 7 233 1631 0 0 1631 PUNJAB & SIND BANKTHE MALL, FARIDKOTPSIB0000089 2612005WL001636 Credited 12/04/2018  
2 HARTEJ SINGH(Husband)
PB-12-005-047-001/10
SC ਮਚਾਕੀ ਖੁਰਦ P P P P P P P 7 233 1631 0 0 1631 PUNJAB & SIND BANKTHE MALL, FARIDKOTPSIB0000089 2612005WL001636 Credited 12/04/2018  
3 GURCHARAN SINGH(Self)
PB-12-005-047-001/115
SC ਮਚਾਕੀ ਖੁਰਦ A A P P P P P 5 233 1165 0 0 1165 PUNJAB & SIND BANKTHE MALL, FARIDKOTPSIB0000089 2612005WL001636 Credited 12/04/2018  
4 RAMANDEEP KAUR(Wife)
PB-12-005-047-001/116
SC ਮਚਾਕੀ ਖੁਰਦ P P P P P P P 7 233 1631 0 0 1631 PUNJAB & SIND BANKTHE MALL, FARIDKOTPSIB0000089 2612005WL001636 Credited 12/04/2018  
5 KULWINDER KAUR(Wife)
PB-12-005-047-001/28
SC ਮਚਾਕੀ ਖੁਰਦ P P P P P P P 7 233 1631 0 0 1631 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001636 Credited 12/04/2018  
6 KULWINDER KAUR(Wife)
PB-12-005-047-001/29
SC ਮਚਾਕੀ ਖੁਰਦ P P P P P P P 7 233 1631 0 0 1631 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001636 Credited 12/04/2018  
7 KRISHAN SINGH(Self)
PB-12-005-047-001/14
SC ਮਚਾਕੀ ਖੁਰਦ P A A P P P P 5 233 1165 0 0 1165 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001636 Credited 12/04/2018  
8 LAKHVIR SINGH(Son)
PB-12-005-047-001/19
SC ਮਚਾਕੀ ਖੁਰਦ P P P P P P P 7 233 1631 0 0 1631 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001636 Credited 12/04/2018  
9 NARINDER SINGH(Self)
PB-12-005-047-001/28
SC ਮਚਾਕੀ ਖੁਰਦ P P P P P P P 7 233 1631 0 0 1631 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL003785  
10 SANDEEP SINGH(Son)
PB-12-005-047-001/14
SC ਮਚਾਕੀ ਖੁਰਦ P P P P P P P 7 233 1631 0 0 1631 PUNJAB & SIND BANKMACHAKI KALANPSIB0000369 2612005WL001636 Credited 12/04/2018  
11 JASWINDER KAUR(Self)
PB-12-005-047-001/30
SC ਮਚਾਕੀ ਖੁਰਦ P P P P P P P 7 233 1631 0 0 1631 PUNJAB & SIND BANKMACHAKI KALANPSIB0000369 2612005WL001636 Credited 12/04/2018  
12 SHINDA SINGH(Self)
PB-12-005-047-001/20
SC ਮਚਾਕੀ ਖੁਰਦ A A P P P P A 4 233 932 0 0 932 PUNJAB & SIND BANKMACHAKI KALANPSIB0000369 2612005WL001636 Credited 12/04/2018  
13 SUKHDEV SINGH(Self)
PB-12-005-047-001/24
SC ਮਚਾਕੀ ਖੁਰਦ P P P P A A A 4 233 932 0 0 932 PUNJAB & SIND BANKMACHAKI KALANPSIB000036 2612005WL001636 Credited 12/04/2018  
14 BALVIR KAUR(Wife)
PB-12-005-047-001/24
SC ਮਚਾਕੀ ਖੁਰਦ P P P P P P P 7 233 1631 0 0 1631 PUNJAB & SIND BANKMACHAKI KALANPSIB000036 2612005WL001636 Credited 12/04/2018  
15 NIRMAL SINGH(Self)
PB-12-005-047-001/27
SC ਮਚਾਕੀ ਖੁਰਦ P P P A A A P 4 233 932 0 0 932 PUNJAB & SIND BANKMACHAKI KALANPSIB0000369 2612005WL001636 Credited 12/04/2018  
16 VEERPAL KAUR(Wife)
PB-12-005-047-001/27
SC ਮਚਾਕੀ ਖੁਰਦ P P A A P P P 5 233 1165 0 0 1165 PUNJAB & SIND BANKMACHAKI KALANPSIB0000369 2612005WL001636 Credited 12/04/2018  
17 MANJIT KAUR(Wife)
PB-12-005-047-001/1
SC ਮਚਾਕੀ ਖੁਰਦ P P P P P P P 7 233 1631 0 0 1631 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL001636 Credited 12/04/2018  
18 SIMBALJIT KAUR(Wife)
PB-12-005-047-001/117
SC ਮਚਾਕੀ ਖੁਰਦ A P P P P P P 6 233 1398 0 0 1398 UNION BANK OF INDIAFARIDKOTUBIN0538639 2612005WL001636 Credited 12/04/2018  
Daily Attendence15151616161616             
Category Amount Paid(In Rs.)
Amount Paid SC 25630
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 25630
Average Per labour 1423.8889
Total man days : 110