Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-Sep-2020 08:37:15 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਸੁੱਖਣਵਾਲਾ
Muster Roll No. : 4872 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 MAJAR SINGH(Self)
PB-12-005-047-001/76
SC ਮਚਾਕੀ ਖੁਰਦ P P P P P A A 5 233 1165 0 0 1165 PUNJAB & SIND BANKTHE MALL, FARIDKOTPSIB0000089 2612005WL001636 Credited 12/04/2018  
2 BALWINDER KAUR(Wife)
PB-12-005-047-001/76
SC ਮਚਾਕੀ ਖੁਰਦ P P P A A P P 5 233 1165 0 0 1165 PUNJAB & SIND BANKTHE MALL, FARIDKOTPSIB0000089 2612005WL001636 Credited 12/04/2018  
3 GURDEEP KAUR(Wife)
PB-12-005-047-001/84
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  
4 SARBJEET KAUR(Wife)
PB-12-005-047-001/64
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  
5 BALVINDER SINGH(Self)
PB-12-005-047-001/69
SC ਮਚਾਕੀ ਖੁਰਦ A A P P P P P 5 233 1165 0 0 1165 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001636 Credited 12/04/2018  
6 JASWINDER KAUR(Wife)
PB-12-005-047-001/69
SC ਮਚਾਕੀ ਖੁਰਦ A A A A P P P 3 233 699 0 0 699 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001636 Credited 12/04/2018  
7 GURWINDER SINGH(Son)
PB-12-005-047-001/62
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  
8 BIKAR SINGH(Self)
PB-12-005-047-001/63
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 GURDAS SINGH(Self)
PB-12-005-047-001/64
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  
10 HAKAM SINGH(Husband)
PB-12-005-047-001/75
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  
11 PREETO(Wife)
PB-12-005-047-001/85
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  
12 KULWINDER KAUR(Self)
PB-12-005-047-001/77
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  
13 Kulwinder kaur
PB-12-005-047-001/62
SC ਮਚਾਕੀ ਖੁਰਦ P P A A P A P 4 233 932 0 0 932 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001636 Credited 12/04/2018  
14 MALKEET SINGH(Self)
PB-12-005-047-001/84
SC ਮਚਾਕੀ ਖੁਰਦ A A A A P P P 3 233 699 0 0 699 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001636 Credited 12/04/2018  
15 IQBAL SINGH(Self)
PB-12-005-047-001/79
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  
16 NASEEB KAUR(Wife)
PB-12-005-047-001/79
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  
17 WAZIR SINGH(Self)
PB-12-005-047-001/82
SC ਮਚਾਕੀ ਖੁਰਦ P P P P P A A 5 233 1165 0 0 1165 PUNJAB & SIND BANKMACHAKI KALANPSIB0000369 2612005WL001636 Credited 12/04/2018  
18 SUKHPREET KAUR(Wife)
PB-12-005-047-001/83
SC ਮਚਾਕੀ ਖੁਰਦ P A P P P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANKMACHAKI KALANPSIB0000369 2612005WL001636 Credited 12/04/2018  
19 BALWINDER SINGH(Self)
PB-12-005-047-001/87
SC ਮਚਾਕੀ ਖੁਰਦ P P P P P P P 7 233 1631 0 0 1631 PUNJAB & SIND BANKMACHAKI KALAN369 2612005WL001636 Credited 12/04/2018  
20 GURDEEP KAUR(Mother-in-Law)
PB-12-005-047-001/75
SC ਮਚਾਕੀ ਖੁਰਦ P P P P P A A 5 233 1165 0 0 1165 PUNJAB & SIND BANKMACHAKI KALANPSIB0000369 2612005WL001636 Credited 12/04/2018  
21 AMRIT PAL KAUR(Self)
PB-12-005-047-001/70
SC ਮਚਾਕੀ ਖੁਰਦ A A A A P P P 3 233 699 0 0 699 PUNJAB & SIND BANKMACHAKI KALANPSIB0000369 2612005WL001636 Credited 12/04/2018  
22 DARSHAN SINGH(Self)
PB-12-005-047-001/71
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  
23 ANGREJ SINGH(Husband)
PB-12-005-047-001/9
SC ਮਚਾਕੀ ਖੁਰਦ P P P P P P P 7 233 1631 0 0 1631 INDIAN BANKFARIDKOTIDIB000F007 2612005WL001636 Credited 12/04/2018  
Daily Attendence19181918221920             
Category Amount Paid(In Rs.)
Amount Paid SC 31455
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 31455
Average Per labour 1367.6086
Total man days : 135