Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Aug-2024 07:16:35 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਚੈਨਾ
Muster Roll No. : 9358 Date From : 19/03/2019    Date To : 25/03/2019 Sanction No. : F118    Sanction Date : 05/03/2019
Work Code : 2612006067/RC/9988991085 Work Name : E/W ON KACHA ROAD (CHAINA)2018-19 (2612006067/RC/9988991085)
     

Measurement Book Detail
MB NO.  14        Page NO.  22

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
Attendance By
1 KAKA SINGH(Self)
PB-12-006-067-001/200
SC ਚੈਨਾ A A A P P A P 3 240 720 0 0 720 PUNJAB NATIONAL BANKJAITU MANDIPUNB002460 2612006WL004894 Credited 12/04/2019  
2 KAOL SINGH(Husband)
PB-12-006-067-001/191
SC ਚੈਨਾ A A A P P A P 3 240 720 0 0 720 PUNJAB NATIONAL BANKJAITU MANDIPUNB0024600 2612006WL004894 Credited 12/04/2019  
3 Gurcharan kaur(Grandmother)
PB-12-006-067-001/18
SC ਚੈਨਾ P P P P P A P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANKJAITU MANDIPUNB0024600 2612006WL004894 Credited 12/04/2019  
4 PAPPA SINGH(Self)
PB-12-006-067-001/184
SC ਚੈਨਾ P P A A A A A 2 240 480 0 0 480 PUNJAB NATIONAL BANKJAITU MANDIPUNB0024600 2612006WL004894 Credited 12/04/2019  
5 AMARJIT KAUR
PB-12-006-067-001/186
SC ਚੈਨਾ P P P P P A P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANKJAITU MANDIPUNB0024600 2612006WL004894 Credited 12/04/2019  
6 KEWAL SINGH(Self)
PB-12-006-067-001/192
SC ਚੈਨਾ A A A A A A P 1 240 240 0 0 240 PUNJAB NATIONAL BANKJAITU MANDIPUNB0024600 2612006WL004894 Credited 12/04/2019  
7 HARNEK SINGH(Self)
PB-12-006-067-001/195
SC ਚੈਨਾ A A A P P A P 3 240 720 0 0 720 PUNJAB NATIONAL BANKJAITU MANDIPUNB0024600 2612006WL005458 Credited 20/06/2019  
8 JASVEER KAUR
PB-12-006-067-001/204
SC ਚੈਨਾ P P P P P A P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANKJAITU MANDIPUNB0024600 2612006WL004894 Credited 12/04/2019  
9 gurmail kaur(Wife)
PB-12-006-067-001/19
SC ਚੈਨਾ A A A P P A P 3 240 720 0 0 720 CENTRAL BANK OF INDIAJAITUCBIN0284296 2612006WL004894 Credited 12/04/2019  
10 Hardeep kaur(Wife)
PB-12-006-067-001/201
SC ਚੈਨਾ P P P P P A P 6 240 1440 0 0 1440 CENTRAL BANK OF INDIAJAITUCBIN0284296 2612006WL004894 Credited 12/04/2019  
11 MAHINDER KAUR(Self)
PB-12-006-067-001/191
SC ਚੈਨਾ P P P P P A P 6 240 1440 0 0 1440 CENTRAL BANK OF INDIAJAITUCBIN0284296 2612006WL004894 Credited 12/04/2019  
12 SUKHJEET KAUR(Wife)
PB-12-006-067-001/187
SC ਚੈਨਾ P P P A P A P 5 240 1200 0 0 1200 CENTRAL BANK OF INDIAJAITUCBIN0284296 2612006WL004894 Credited 11/04/2019  
13 KULWINDER KAUR(Wife)
PB-12-006-067-001/184
SC ਚੈਨਾ P P A P P A P 5 240 1200 0 0 1200 CENTRAL BANK OF INDIAJAITUCBIN0284296 2612006WL004894 Credited 12/04/2019  
14 DEEP KAUR
PB-12-006-067-001/182
SC ਚੈਨਾ P P P A P A P 5 240 1200 0 0 1200 CENTRAL BANK OF INDIAJAITUCBIN0284296 2612006WL004894 Credited 11/04/2019  
15 SUCHIAR KAUR
PB-12-006-067-001/202
SC ਚੈਨਾ P P P P P A P 6 240 1440 0 0 1440 CENTRAL BANK OF INDIAJAITUCBIN0284296 2612006WL005458 Credited 20/06/2019  
16 GURMAIL KAUR
PB-12-006-067-001/203
SC ਚੈਨਾ P P P P P A P 6 240 1440 0 0 1440 CENTRAL BANK OF INDIAJAITUCBIN0284296 2612006WL004894 Credited 11/04/2019  
17 HAMER KAUR
PB-12-006-067-001/194
SC ਚੈਨਾ P P P P P A P 6 240 1440 0 0 1440 CENTRAL BANK OF INDIAJAITUCBIN0284296 2612006WL004894 Credited 12/04/2019  
18 SHINDA SINGH(Self)
PB-12-006-067-001/190
SC ਚੈਨਾ A A A A A A P 1 240 240 0 0 240 CENTRAL BANK OF INDIAJAITUCBIN0284296 2612006WL004894 Credited 11/04/2019  
19 Ranjeet kaur(Self)
PB-12-006-067-001/206
SC ਚੈਨਾ A A A P P A P 3 240 720 0 0 720 CENTRAL BANK OF INDIAJAITUCBIN0284296 2612006WL004894 Credited 11/04/2019  
20 PARMINDER SINGH
PB-12-006-067-001/18
SC ਚੈਨਾ P P P P P A P 6 240 1440 0 0 1440 CENTRAL BANK OF INDIAJAITUCBIN0284296 2612006WL004894 Credited 12/04/2019  
21 SEETO(Self)
PB-12-006-067-001/199
SC ਚੈਨਾ P P P P P A P 6 240 1440 0 0 1440 CENTRAL BANK OF INDIAJAITUCBIN0284296 2612006WL004894 Credited 12/04/2019  
22 Gurpreet singh(Husband)
PB-12-006-067-001/186
SC ਚੈਨਾ P P P A A A A 3 240 720 0 0 720 BANK OF INDIAJAITOBKID0006548 2612006WL004894 Credited 12/04/2019  
Daily Attendence1515131618020              
Category Amount Paid(In Rs.)
Amount Paid SC 23280
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 23280
Average Per labour 1058.1818
Total man days : 97