Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Nov-2021 05:22:14 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਔਲਖ
Muster Roll No. : 744 Date From : 24/05/2019    Date To : 30/05/2019 Sanction No. : F-42648    Sanction Date : 25/04/2019
Work Code : 2612006/IC/42648 Work Name : faridkot distry 20000 to 44575 (2019-20)
     

Measurement Book Detail
MB NO.  12        Page NO.  2

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 SUKHWINDER KAUR(Wife)
PB-12-006-083-001/56
SC ਪੰਜ ਗਰਾਈਕਲਾਂ A P P P P P A 5 241 1205 0 0 1205 PUNJAB & SIND BANKPanj Grain kalanPSIB002099 2612006WL000735 Credited 11/06/2019  
2 DALJEET KAUR(Wife)
PB-12-006-083-001/57
SC ਪੰਜ ਗਰਾਈਕਲਾਂ P P P A A A A 3 241 723 0 0 723 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL000735 Credited 11/06/2019  
3 DARSHAN KAUR(Self)
PB-12-006-083-001/59
SC ਪੰਜ ਗਰਾਈਕਲਾਂ A P P P P P A 5 241 1205 0 0 1205 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL000735 Credited 11/06/2019  
4 paramjeet kaur(Wife)
PB-12-006-083-001/62
SC ਪੰਜ ਗਰਾਈਕਲਾਂ A P P P P P A 5 241 1205 0 0 1205 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL000735 Credited 11/06/2019  
5 BALWANT KAUR(Wife)
PB-12-006-083-001/65
SC ਪੰਜ ਗਰਾਈਕਲਾਂ A A A P P P A 3 241 723 0 0 723 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL000735 Credited 11/06/2019  
6 MANJiET KAUR(Daughter)
PB-12-006-083-001/66
SC ਪੰਜ ਗਰਾਈਕਲਾਂ A P P P P P A 5 241 1205 0 0 1205 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL000735 Credited 11/06/2019  
7 TAR SINGH(Self)
PB-12-006-083-001/69
SC ਪੰਜ ਗਰਾਈਕਲਾਂ P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL000735 Credited 11/06/2019  
8 sukhdav kaur(Wife)
PB-12-006-083-001/69
SC ਪੰਜ ਗਰਾਈਕਲਾਂ P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL000735 Credited 11/06/2019  
9 JASVEER KAUR(Wife)
PB-12-006-083-001/73
SC ਪੰਜ ਗਰਾਈਕਲਾਂ P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL000735 Credited 11/06/2019  
10 KULDEEP KAUR(Self)
PB-12-006-083-001/521
OTHER ਪੰਜ ਗਰਾਈਕਲਾਂ A P P P P P A 5 241 1205 0 0 1205 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL000735 Credited 11/06/2019  
11 GURDEEP KAUR(Self)
PB-12-006-083-001/522
OTHER ਪੰਜ ਗਰਾਈਕਲਾਂ A P P P P P A 5 241 1205 0 0 1205 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL000735 Credited 11/06/2019  
12 GURCHARAN KAUR(Self)
PB-12-006-083-001/528
OTHER ਪੰਜ ਗਰਾਈਕਲਾਂ A P P P P P A 5 241 1205 0 0 1205 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL000735 Credited 11/06/2019  
13 VEERPAL KAUR(Self)
PB-12-006-083-001/531
OTHER ਪੰਜ ਗਰਾਈਕਲਾਂ A A A P P P A 3 241 723 0 0 723 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL000735 Credited 11/06/2019  
14 JAGSIR SINGH(Self)
PB-12-006-083-001/55
SC ਪੰਜ ਗਰਾਈਕਲਾਂ P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL000735 Credited 11/06/2019  
15 baljit kaur(Wife)
PB-12-006-083-001/55
SC ਪੰਜ ਗਰਾਈਕਲਾਂ P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL000735 Credited 11/06/2019  
Daily Attendence613131414140             
Category Amount Paid(In Rs.)
Amount Paid SC 13496
Amount Paid ST 0
Amount Paid Other 4338


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 17834
Average Per labour 1188.9333
Total man days : 74