Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Dec-2021 11:59:58 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਫਿੱਡੇ ਖੁਰਦ
Muster Roll No. : 1025 Date From : 25/05/2020    Date To : 31/05/2020 Sanction No. : 14/06/2019    Sanction Date : 14/06/2019
Work Code : 2612006012/WH/85750 Work Name : renovation of pond at phidde khurd
     

Measurement Book Detail
MB NO.  5404        Page NO.  61

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 Amandeep kaur(Self)
PB-12-006-012-001/183
SC ਫਿੱਡੇ ਖੁਰਦ A P P P P P A 5 263 1315 0 0 1315 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL001537 Credited 10/06/2020  
2 sarabjeet kaur(Wife)
PB-12-006-012-001/154
SC ਫਿੱਡੇ ਖੁਰਦ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL001537 Credited 10/06/2020  
3 SARBJIT KAUR(Wife)
PB-12-006-012-001/42
SC ਫਿੱਡੇ ਖੁਰਦ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL001537 Credited 09/06/2020  
4 SUKHPREET KAUR(Self)
PB-12-006-012-001/44
SC ਫਿੱਡੇ ਖੁਰਦ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL001537 Credited 10/06/2020  
5 MITHU RAM(Self)
PB-12-006-012-001/16
SC ਫਿੱਡੇ ਖੁਰਦ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL001537 Credited 09/06/2020  
6 MANJIT KAUR(Self)
PB-12-006-012-001/15
SC ਫਿੱਡੇ ਖੁਰਦ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL001537 Credited 10/06/2020  
7 RULDU SINGH(Father)
PB-12-006-012-001/20
SC ਫਿੱਡੇ ਖੁਰਦ A P P P P P A 5 263 1315 0 0 1315 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL001537 Credited 10/06/2020  
8 MANPREET KAUR(Wife)
PB-12-006-012-001/108
SC ਫਿੱਡੇ ਖੁਰਦ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL001537 Credited 09/06/2020  
9 PARMJIT KAUR(Self)
PB-12-006-012-001/118
SC ਫਿੱਡੇ ਖੁਰਦ A A P A P P A 3 263 789 0 0 789 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL001537 Credited 10/06/2020  
10 SIMARJEET KAUR.
PB-12-006-012-001/63
SC ਫਿੱਡੇ ਖੁਰਦ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL001537 Credited 10/06/2020  
11 GURJEET KAUR(Self)
PB-12-006-012-001/120
SC ਫਿੱਡੇ ਖੁਰਦ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL001537 Credited 10/06/2020  
12 shinder singh(Son)
PB-12-006-012-001/120
SC ਫਿੱਡੇ ਖੁਰਦ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL001537 Credited 10/06/2020  
13 GURDEEP KAUR(Self)
PB-12-006-012-001/29
SC ਫਿੱਡੇ ਖੁਰਦ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL001537 Credited 09/06/2020  
14 MANDEEP KAUR(Wife)
PB-12-006-012-001/64
SC ਫਿੱਡੇ ਖੁਰਦ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL001537 Credited 10/06/2020  
15 GURWINDER SINGH.
PB-12-006-012-001/42
SC ਫਿੱਡੇ ਖੁਰਦ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL001537 Credited 10/06/2020  
16 JASPREET KAUR(Wife)
PB-12-006-012-001/171
SC ਫਿੱਡੇ ਖੁਰਦ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL001537 Credited 09/06/2020  
17 MANDEEP KAUR(Wife)
PB-12-006-012-001/149
SC ਫਿੱਡੇ ਖੁਰਦ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL001537 Credited 09/06/2020  
18 RAJVEER SINGH(Self)
PB-12-006-012-001/175
OTHER ਫਿੱਡੇ ਖੁਰਦ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL001537 Credited 10/06/2020  
19 GAGANDEEP KAUR
PB-12-006-012-001/158-A
OTHER ਫਿੱਡੇ ਖੁਰਦ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL001537 Credited 10/06/2020  
Daily Attendence1618191819190             
Category Amount Paid(In Rs.)
Amount Paid SC 25511
Amount Paid ST 0
Amount Paid Other 3156


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 28667
Average Per labour 1508.7894
Total man days : 109