Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Mar-2021 10:01:43 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਪੰਜ ਗਰਾਈਕਲਾਂ
Muster Roll No. : 1365 Date From : 26/06/2019    Date To : 02/07/2019 Sanction No. : F-91804    Sanction Date : 25/05/2019
Work Code : 2612006/DP/91804 Work Name : 550 Gur purb bootea lai toe Dhilwan kalan 19-20
     

Measurement Book Detail
MB NO.  15        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 kawal singhb(Self)
PB-12-006-063-001/388
OTHER ਬੱਗੇਆਣਾ P P P P P P A 6 241 1446 0 0 1446 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL001170 Credited 09/07/2019  
2 MOHINDER KAUR(Self)
PB-12-006-063-001/300
SC ਬੱਗੇਆਣਾ P P P P P P A 6 241 1446 0 0 1446 DISTRICT CENTRAL COOPERATIVE BANKKOTSUKHIA13 2612006WL001170 Credited 06/07/2019  
3 AMARJEET KAUR(Wife)
PB-12-006-063-001/155
SC ਬੱਗੇਆਣਾ P P P P P P A 6 241 1446 0 0 1446 DISTRICT CENTRAL COOPERATIVE BANKKOTSUKHIA13 2612006WL001170 Credited 06/07/2019  
4 Kuldeep Kaur
PB-12-006-063-001/278
SC ਬੱਗੇਆਣਾ P P P P P A A 5 241 1205 0 0 1205 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL001170 Credited 06/07/2019  
5 darshan singh(Self)
PB-12-006-063-001/439
OTHER ਬੱਗੇਆਣਾ P P P P P A A 5 241 1205 0 0 1205 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL001170 Credited 06/07/2019  
6 JASWINDERKAUR(Self)
PB-12-006-063-001/387
SC ਬੱਗੇਆਣਾ P P P P A A A 4 241 964 0 0 964 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL001170 Credited 06/07/2019  
7 RANI KAUR(Self)
PB-12-006-063-001/273
SC ਬੱਗੇਆਣਾ P P P P P A A 5 241 1205 0 0 1205 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL001170 Credited 06/07/2019  
8 baint kaur(Wife)
PB-12-006-063-001/439
OTHER ਬੱਗੇਆਣਾ P P P P P A A 5 241 1205 0 0 1205 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL001170 Credited 06/07/2019  
9 JAGSEER SINGH(Self)
PB-12-006-063-001/161
SC ਬੱਗੇਆਣਾ P P P P P A A 5 241 1205 0 0 1205 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL001170 Credited 06/07/2019  
10 Gurpreet Kaur(Daughter)
PB-12-006-063-001/294
SC ਬੱਗੇਆਣਾ P P P P A A A 4 241 964 0 0 964 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL001170 Credited 06/07/2019  
Daily Attendence10101010830             
Category Amount Paid(In Rs.)
Amount Paid SC 8435
Amount Paid ST 0
Amount Paid Other 3856


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 12291
Average Per labour 1229.1
Total man days : 51