Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Apr-2021 04:50:41 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : MALUKA PATTI GOLEWALA
Muster Roll No. : 1059 Date From : 28/05/2019    Date To : 03/06/2019 Sanction No. : .33    Sanction Date : 22/04/2019
Work Code : 2612/IC/42266 Work Name : internal clearance of jit disty rd.23000to 45150
     

Measurement Book Detail
MB NO.  5486        Page NO.  75

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 Seeto(Self)
PB-12-005-065-001/139
SC ਸਾਦਿਕ P P P P P A A 5 241 1205 0 0 1205 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000737 Credited 11/06/2019  
2 Baldev Singh(Self)
PB-12-005-065-001/102
SC ਸਾਦਿਕ P P P P P P P 7 241 1687 0 0 1687 ORIENTAL BANK OF COMMERCESADIQORBC0101344 2612005WL000737 Credited 12/06/2019  
3 Shinder Kaur(Wife)
PB-12-005-065-001/102
SC ਸਾਦਿਕ P P P P P P P 7 241 1687 0 0 1687 ORIENTAL BANK OF COMMERCESADIQORBC0101344 2612005WL000737 Credited 12/06/2019  
4 Sohan Singh(Husband)
PB-12-005-065-001/108
SC ਸਾਦਿਕ P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIASADIQSBIN0013679 2612005WL000737 Credited 11/06/2019  
5 Soma Rani(Wife)
PB-12-005-065-001/162
SC ਸਾਦਿਕ P P P P P P P 7 241 1687 0 0 1687 STATE BANK OF INDIASADIQSBIN0050057 2612005WL000737 Credited 11/06/2019  
6 Vidiya(Self)
PB-12-005-065-001/108
SC ਸਾਦਿਕ P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIASADIQSBIN0013679 2612005WL000737 Credited 11/06/2019  
7 SANTO KAUR(Mother)
PB-12-005-065-001/236
SC ਸਾਦਿਕ P P P P P P P 7 241 1687 0 0 1687 STATE BANK OF INDIASADIQSBIN0013679 2612005WL000737 Credited 11/06/2019  
8 Lal Singh(Self)
PB-12-005-065-001/22
SC ਸਾਦਿਕ P P A A A A A 2 241 482 0 0 482 STATE BANK OF INDIASADIQSBIN0050057 2612005WL000737 Credited 11/06/2019  
9 Harbans Singh(Self)
PB-12-005-065-001/279
SC ਸਾਦਿਕ P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIASADIQSBIN0050057 2612005WL000737 Credited 11/06/2019  
10 Bachitter Singh(Self)
PB-12-005-065-001/235
SC ਸਾਦਿਕ P P P P P P P 7 241 1687 0 0 1687 STATE BANK OF INDIASADIQSBIN0050057 2612005WL000737 Credited 11/06/2019  
11 Mukhtiar Kaur(Self)
PB-12-005-065-001/17
SC ਸਾਦਿਕ P P P P P P P 7 241 1687 0 0 1687 STATE BANK OF INDIASADIQSBIN0050057 2612005WL008280  
12 Darshan Singh(Self)
PB-12-005-065-001/271
SC ਸਾਦਿਕ P P P P P P P 7 241 1687 0 0 1687 STATE BANK OF INDIASADIQSBIN0050057 2612005WL000737 Credited 11/06/2019  
13 JYOTI KAUR(Daughter-in-Law)
PB-12-005-065-001/22
SC ਸਾਦਿਕ P P P P P P P 7 241 1687 0 0 1687 STATE BANK OF INDIASADIQSBIN0050057 2612005WL000737 Credited 11/06/2019  
14 Rani Kaur(Self)
PB-12-005-065-001/136
SC ਸਾਦਿਕ P P P P P P P 7 241 1687 0 0 1687 STATE BANK OF INDIASADIQSBIN0050057 2612005WL000737 Credited 11/06/2019  
15 Gurbachan Singh(Self)
PB-12-005-065-001/179
SC ਸਾਦਿਕ P P P P P P P 7 241 1687 0 0 1687 STATE BANK OF INDIASADIQSBIN0050057 2612005WL000737 Credited 11/06/2019  
16 Sukhdev Kaur(Wife)
PB-12-005-065-001/194
SC ਸਾਦਿਕ P P P P P A A 5 241 1205 0 0 1205 STATE BANK OF INDIASADIQSBIN0050057 2612005WL000737 Credited 11/06/2019  
17 Shinder Kaur(Wife)
PB-12-005-065-001/232
SC ਸਾਦਿਕ P P A A P A P 4 241 964 0 0 964 STATE BANK OF INDIASADIQSBIN0050057 2612005WL000737 Credited 11/06/2019  
18 Raj Kaur(Wife)
PB-12-005-065-001/271
SC ਸਾਦਿਕ P P P P P P P 7 241 1687 0 0 1687 STATE BANK OF INDIASADIQSBIN0050057 2612005WL000737 Credited 11/06/2019  
19 Jasveer Kaur(Wife)
PB-12-005-065-001/16
SC ਸਾਦਿਕ P P P P P A A 5 241 1205 0 0 1205 PUNJAB NATIONAL BANKSADIQ DISTT FARIDKOTPUNB0752600 2612005WL000737 Credited 12/06/2019  
Daily Attendence19191717181412             
Category Amount Paid(In Rs.)
Amount Paid SC 27956
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 27956
Average Per labour 1471.3684
Total man days : 116