Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jul-2022 12:26:42 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਨਵਾਂ ਨੱਥੇਵਾਲਾ
Muster Roll No. : 1238 Date From : 22/05/2021    Date To : 28/05/2021 Sanction No. : F-90608    Sanction Date : 20/05/2021
Work Code : 2612006/IC/90608 Work Name : FARIDKOT DISTY 44575-63900 2251 MANDAYS NATHEWALA
     

Measurement Book Detail
MB NO.  3697        Page NO.  112

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 RAJWINDER KAUR(Wife)
PB-12-006-075-001/433
SC ਸੰਧਵਾਂ X B P P P P P 5 269 1345 0 0 1345 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000972 Credited 15/06/2021  
2 MALKIT SINGH(Self)
PB-12-006-075-001/446
OTHER ਸੰਧਵਾਂ X B P P P P P 5 269 1345 0 0 1345 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000972 Credited 14/06/2021  
3 BAGGAR SINGH(Self)
PB-12-006-075-001/417
OTHER ਸੰਧਵਾਂ X B P P P P P 5 269 1345 0 0 1345 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000972 Credited 14/06/2021  
4 SUMILA DEVI(Self)
PB-12-006-075-001/385
OTHER ਸੰਧਵਾਂ X B P P P P P 5 269 1345 0 0 1345 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000972 Credited 14/06/2021  
5 DUWARKA BIND(Wife)
PB-12-006-075-001/385
OTHER ਸੰਧਵਾਂ X B P P P P P 5 269 1345 0 0 1345 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000972 Credited 14/06/2021  
6 GURCHARAN SINGH(Self)
PB-12-006-075-001/392
SC ਸੰਧਵਾਂ X B P P P P P 5 269 1345 0 0 1345 PUNJAB & SIND BANKSANDHWANPSIB0000342 2612006WL000972 Credited 14/06/2021  
7 DEENA NATH(Self)
PB-12-006-075-001/366
OTHER ਸੰਧਵਾਂ X B P P P P P 5 269 1345 0 0 1345 PUNJAB & SIND BANKSANDHWANPSIB0000342 2612006WL000972 Credited 14/06/2021  
8 LALO DEVI(Wife)
PB-12-006-075-001/376
SC ਸੰਧਵਾਂ X B A A A P P 2 269 538 0 0 538 PUNJAB & SIND BANKSANDHWANPSIB0000342 2612006WL000972 Credited 14/06/2021  
9 BHUPINDER KAUR(Wife)
PB-12-006-075-001/383
OTHER ਸੰਧਵਾਂ X B P P P P P 5 269 1345 0 0 1345 PUNJAB & SIND BANKSANDHWANPSIB0000342 2612006WL000972 Credited 14/06/2021  
10 INDERJEET KAUR(Self)
PB-12-006-075-001/423
SC ਸੰਧਵਾਂ X B P P P P P 5 269 1345 0 0 1345 PUNJAB & SIND BANKSANDHWANPSIB0000342 2612006WL000972 Credited 14/06/2021  
11 KARNAIL KAUR(Self)
PB-12-006-075-001/424
SC ਸੰਧਵਾਂ X B P P P P P 5 269 1345 0 0 1345 PUNJAB & SIND BANKSANDHWANPSIB0000342 2612006WL000972 Credited 14/06/2021  
12 JASPREET SINGH(Son)
PB-12-006-075-001/424
SC ਸੰਧਵਾਂ X B P P P P P 5 269 1345 0 0 1345 PUNJAB & SIND BANKSANDHWANPSIB0000342 2612006WL000972 Credited 14/06/2021  
13 BINDER KAUR(Wife)
PB-12-006-075-001/440
SC ਸੰਧਵਾਂ X B P P P P P 5 269 1345 0 0 1345 PUNJAB & SIND BANKSANDHWANPSIB0000342 2612006WL000972 Credited 14/06/2021  
14 MAHINDER KAUR(Wife)
PB-12-006-075-001/443
OTHER ਸੰਧਵਾਂ X B P P P P P 5 269 1345 0 0 1345 PUNJAB & SIND BANKSANDHWANPSIB0000342 2612006WL000972 Credited 14/06/2021  
15 PARAMJEET KAUR(Wife)
PB-12-006-075-001/446
OTHER ਸੰਧਵਾਂ X B P P P P P 5 269 1345 0 0 1345 PUNJAB & SIND BANKSANDHWANPSIB0000342 2612006WL000972 Credited 14/06/2021  
16 MUKHTIAR KAUR(Self)
PB-12-006-075-001/447
OTHER ਸੰਧਵਾਂ X B A P P P P 4 269 1076 0 0 1076 PUNJAB & SIND BANKSANDHWANPSIB0000342 2612006WL000972 Credited 14/06/2021  
17 RAMANJEET KAUR(Wife)
PB-12-006-075-001/426
OTHER ਸੰਧਵਾਂ X B P P P P P 5 269 1345 0 0 1345 PUNJAB & SIND BANKSANDHWANPSIB0000342 2612006WL000972 Credited 14/06/2021  
18 SUKHWINDER KAUR(Wife)
PB-12-006-075-001/444
OTHER ਸੰਧਵਾਂ X B P P P P P 5 269 1345 0 0 1345 PUNJAB & SIND BANKSANDHWANPSIB0000342 2612006WL000972 Credited 14/06/2021  
19 BHAGAT SINGH(Self)
PB-12-006-075-001/444
OTHER ਸੰਧਵਾਂ X B A A P P P 3 269 807 0 0 807 STATE BANK OF INDIAKOTKAPURASBIN0001752 2612006WL000972 Credited 14/06/2021  
20 ORMILA DEVI(Self)
PB-12-006-075-001/373
OTHER ਸੰਧਵਾਂ X B P P P P P 5 269 1345 0 0 1345 STATE BANK OF INDIAADB KOTKAPURASBIN0001774 2612006WL000972 Credited 14/06/2021  
21 SAWITRI DEVI(Wife)
PB-12-006-075-001/366
OTHER ਸੰਧਵਾਂ X B P P P P P 5 269 1345 0 0 1345 BANK OF BARODAKOTKAPURA, PUNJABBARB0KOTKAP 2612006WL000972 Credited 14/06/2021  
22 JAGJEET KAUR(Wife)
PB-12-006-075-001/392
SC ਸੰਧਵਾਂ X B P P P P P 5 269 1345 0 0 1345 BANK OF BARODAKOTKAPURA, PUNJABBARB0KOTKAP 2612006WL000972 Credited 15/06/2021  
23 AMARJEET SINGH(Self)
PB-12-006-075-001/433
SC ਸੰਧਵਾਂ X B P P P P P 5 269 1345 0 0 1345 INDIAN BANKKOTAKAPURAIDIB000K799 2612006WL000972 Credited 15/06/2021  
24 MANJEET KAUR(Self)
PB-12-006-075-001/371
OTHER ਸੰਧਵਾਂ X B P P P P P 5 269 1345 0 0 1345 INDIAN BANKKOTAKAPURAIDIB000K799 2612006WL000972 Credited 15/06/2021  
25 RESHAM SINGH(Self)
PB-12-006-075-001/426
OTHER ਸੰਧਵਾਂ X B P P P P P 5 269 1345 0 0 1345 INDIAN BANKKOTAKAPURAIDIB000K799 2612006WL000972 Credited 15/06/2021  
Daily Attendence002223242525             
Category Amount Paid(In Rs.)
Amount Paid SC 11298
Amount Paid ST 0
Amount Paid Other 20713


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 32011
Average Per labour 1280.4399
Total man days : 119