Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Aug-2022 11:29:51 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਹਰਦਿਆਲੇਆਣਾ
Muster Roll No. : 4736 Date From : 05/12/2017    Date To : 08/12/2017 Sanction No. : 413-14    Sanction Date : 03/10/2017
Work Code : 2612/IC/34379 Work Name : Internal Clearance of Golewala RD 100-28500
     

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 CasteVillage1234Total 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 DHANA SINGH(Self)
PB-12-005-017-001/143
SC ਚੰਨੀਆਂ A A A P 1 233 233 0 0 233 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001558 Credited 31/01/2018  
2 KAPOOR SINGH(Self)
PB-12-005-017-001/155
SC ਚੰਨੀਆਂ P P P P 4 233 932 0 0 932 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001558 Credited 31/01/2018  
3 JOGINDER SINGH(Self)
PB-12-005-017-001/162
SC ਚੰਨੀਆਂ P P P P 4 233 932 0 0 932 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001558 Credited 31/01/2018  
4 RAJ KAUR(Wife)
PB-12-005-017-001/171
SC ਚੰਨੀਆਂ A P P P 3 233 699 0 0 699 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001558 Credited 31/01/2018  
5 Paramjit Kaur(Wife)
PB-12-005-017-001/162
SC ਚੰਨੀਆਂ P P P P 4 233 932 0 0 932 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001558 Credited 03/02/2018  
6 NIHAL KAUR(Self)
PB-12-005-017-001/163
SC ਚੰਨੀਆਂ A P P P 3 233 699 0 0 699 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001558 Credited 31/01/2018  
7 JAGEERA SINGH(Husband)
PB-12-005-017-001/176
OTHER ਚੰਨੀਆਂ P P P P 4 233 932 0 0 932 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001558 Credited 31/01/2018  
8 SATNAM SINGH(Self)
PB-12-005-017-001/178
SC ਚੰਨੀਆਂ A A P P 2 233 466 0 0 466 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001558 Credited 31/01/2018  
9 KULWINDER KAUR(Wife)
PB-12-005-017-001/178
SC ਚੰਨੀਆਂ P P P P 4 233 932 0 0 932 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001558 Credited 31/01/2018  
10 DHARA SINGH(Self)
PB-12-005-017-001/156
SC ਚੰਨੀਆਂ A P P P 3 233 699 0 0 699 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001558 Credited 31/01/2018  
11 SARABJEET KAUR(Wife)
PB-12-005-017-001/148
SC ਚੰਨੀਆਂ P P P P 4 233 932 0 0 932 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001558 Credited 31/01/2018  
12 RANJEET SINGH(Self)
PB-12-005-017-001/153
SC ਚੰਨੀਆਂ P P P P 4 233 932 0 0 932 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001558 Credited 31/01/2018  
13 MANJEET KAUR(Wife)
PB-12-005-017-001/153
SC ਚੰਨੀਆਂ P P P P 4 233 932 0 0 932 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001558 Credited 31/01/2018  
14 RANI KAUR(Wife)
PB-12-005-017-001/143
SC ਚੰਨੀਆਂ P P P P 4 233 932 0 0 932 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001558 Credited 31/01/2018  
15 GURDIYAL KAUR(Wife)
PB-12-005-017-001/142
SC ਚੰਨੀਆਂ A P P P 3 233 699 0 0 699 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001558 Credited 31/01/2018  
16 CHARANJEET KAUR(Wife)
PB-12-005-017-001/172
SC ਚੰਨੀਆਂ A P P P 3 233 699 0 0 699 PUNJAB NATIONAL BANKSadiq FaridkotPUNB0134410 2612005WL001558 Credited 31/01/2018  
17 Tittar Singh(Self)
PB-12-005-017-001/18
SC ਚੰਨੀਆਂ A A P P 2 233 466 0 0 466 PUNJAB NATIONAL BANKSadiq FaridkotPUNB0134410 2612005WL003176 Credited 10/05/2019  
18 JASWANT SINGH(Husband)
PB-12-005-017-001/181
OTHER ਚੰਨੀਆਂ P P P P 4 233 932 0 0 932 PUNJAB NATIONAL BANKSadiq FaridkotPUNB0134410 2612005WL001558 Credited 31/01/2018  
19 NEESEB KAUR(Wife)
PB-12-005-017-001/144
SC ਚੰਨੀਆਂ P P P P 4 233 932 0 0 932 PUNJAB NATIONAL BANKSADIQ DISTT FARIDKOTPUNB0752600 2612005WL001558 Credited 03/02/2018  
20 SHINDERPAL KAUR(Wife)
PB-12-005-017-001/146
SC ਚੰਨੀਆਂ P P P P 4 233 932 0 0 932 PUNJAB NATIONAL BANKSADIQ DISTT FARIDKOTPUNB0752600 2612005WL001558 Credited 03/02/2018  
Daily Attendence12171920             
Category Amount Paid(In Rs.)
Amount Paid SC 13980
Amount Paid ST 0
Amount Paid Other 1864


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 15844
Average Per labour 792.2
Total man days : 68