Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Oct-2021 04:04:47 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : MALUKA PATTI GOLEWALA
Muster Roll No. : 8334 Date From : 03/12/2020    Date To : 09/12/2020 Sanction No. : 672...    Sanction Date : 27/10/2020
Work Code : 2612005/IC/86790 Work Name : Internal Work 3R Minor Golewala Disty RD 100-22250 in vill GHugiana 20/21
     

Measurement Book Detail
MB NO.  2        Page NO.  1

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 NIKE SINGH(Self)
PB-12-005-017-001/102
SC ਚੰਨੀਆਂ P A P P P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL008909 Credited 02/01/2021  
2 NACHATTAR SINGH(Self)
PB-12-005-017-001/11-A
OTHER ਚੰਨੀਆਂ P A P P P P A 5 263 1315 0 0 1315 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL008909 Credited 02/01/2021  
3 GURNAM KAUR(Self)
PB-12-005-017-001/113
SC ਚੰਨੀਆਂ P A P P P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL008909 Credited 02/01/2021  
4 SUKHPAL KAUR(Mother)
PB-12-005-017-001/123
OTHER ਚੰਨੀਆਂ A A A A A A A 0 263 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL008909  
5 Manjit Kaur(Wife)
PB-12-005-017-001/126
SC ਚੰਨੀਆਂ P A P P P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL008909 Credited 02/01/2021  
6 Mahant Singh(Self)
PB-12-005-017-001/125
SC ਚੰਨੀਆਂ P A P P P P A 5 263 1315 0 0 1315 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL008909 Credited 02/01/2021  
7 MANJEET KAUR(Wife)
PB-12-005-017-001/125
SC ਚੰਨੀਆਂ P A P P P P A 5 263 1315 0 0 1315 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL008909 Credited 02/01/2021  
8 SINDERPAL SINGH(Self)
PB-12-005-017-001/111
SC ਚੰਨੀਆਂ P A P P P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL008909 Credited 02/01/2021  
9 JAGTAR SINGH(Self)
PB-12-005-017-001/123
OTHER ਚੰਨੀਆਂ P A P P P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL008909 Credited 02/01/2021  
10 SITO KAUR
PB-12-005-017-001/108
SC ਚੰਨੀਆਂ P A P P P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL008909 Credited 02/01/2021  
11 BISHAN SINGH(Self)
PB-12-005-017-001/118
OTHER ਚੰਨੀਆਂ P A P P P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL008909 Credited 01/01/2021  
12 Nahar Singh(Self)
PB-12-005-017-001/1
SC ਚੰਨੀਆਂ P A P P P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL008909 Credited 02/01/2021  
13 Jageer Kaur(Wife)
PB-12-005-017-001/1
SC ਚੰਨੀਆਂ P A P P P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL008909 Credited 02/01/2021  
14 GURMAIL KAUR(Self)
PB-12-005-017-001/107
SC ਚੰਨੀਆਂ P A P P P P A 5 263 1315 0 0 1315 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL008909 Credited 01/01/2021  
15 JAGTAR SINGH(Husband)
PB-12-005-017-001/119
SC ਚੰਨੀਆਂ P A P P P P P 6 263 1578 0 0 1578 ORIENTAL BANK OF COMMERCESADIQORBC0101344 2612005WL008909 Credited 02/01/2021  
16 DARSHAN SINGH(Self)
PB-12-005-017-001/120
SC ਚੰਨੀਆਂ P A P P P P P 6 263 1578 0 0 1578 ORIENTAL BANK OF COMMERCESADIQORBC0101344 2612005WL008909 Credited 02/01/2021  
17 SUCHA SINGH(Self)
PB-12-005-017-001/10-A
OTHER ਚੰਨੀਆਂ P A P P P P P 6 263 1578 0 0 1578 ORIENTAL BANK OF COMMERCESADIQORBC0101344 2612005WL008909 Credited 02/01/2021  
18 PIYAR KAUR(Wife)
PB-12-005-017-001/10-A
OTHER ਚੰਨੀਆਂ P A P P P P A 5 263 1315 0 0 1315 ORIENTAL BANK OF COMMERCESADIQORBC0101344 2612005WL008909 Credited 02/01/2021  
19 Mahinder Kaur(Wife)
PB-12-005-017-001/102
SC ਚੰਨੀਆਂ P A P P P P P 6 263 1578 0 0 1578 ORIENTAL BANK OF COMMERCESADIQORBC0101344 2612005WL008909 Credited 02/01/2021  
20 MANPREET KAUR(Wife)
PB-12-005-017-001/120
SC ਚੰਨੀਆਂ P A P P P P P 6 263 1578 0 0 1578 ORIENTAL BANK OF COMMERCESADIQORBC0101344 2612005WL008909 Credited 02/01/2021  
21 RANI KAUR(Wife)
PB-12-005-017-001/117
SC ਚੰਨੀਆਂ P A P P P P P 6 263 1578 0 0 1578 ORIENTAL BANK OF COMMERCESADIQORBC0101344 2612005WL008909 Credited 02/01/2021  
22 KIRPAL KAUR(Wife)
PB-12-005-017-001/11-A
OTHER ਚੰਨੀਆਂ P A P P P P A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANKSADIQ DISTT FARIDKOTPUNB0752600 2612005WL008909 Credited 02/01/2021  
23 PRITAM SINGH(Self)
PB-12-005-017-001/106
SC ਚੰਨੀਆਂ P A P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANKSADIQ DISTT FARIDKOTPUNB0752600 2612005WL008909 Credited 02/01/2021  
24 nasib kaur(Wife)
PB-12-005-017-001/106
SC ਚੰਨੀਆਂ P A P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANKSADIQ DISTT FARIDKOTPUNB0752600 2612005WL008909 Credited 02/01/2021  
Daily Attendence2302323232317             
Category Amount Paid(In Rs.)
Amount Paid SC 26037
Amount Paid ST 0
Amount Paid Other 8679


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 34716
Average Per labour 1446.5
Total man days : 132