Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Dec-2021 11:19:37 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਫਿੱਡੇ ਖੁਰਦ
Muster Roll No. : 2207 Date From : 13/06/2020    Date To : 19/06/2020 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 RAJRANI(Wife)
PB-12-006-012-001/150
SC ਫਿੱਡੇ ਖੁਰਦ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL002252 Credited 25/06/2020  
2 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 2612006WL002252 Credited 25/06/2020  
3 Manjit Kaur(Wife)
PB-12-006-012-001/82
SC ਫਿੱਡੇ ਖੁਰਦ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL002252 Credited 25/06/2020  
4 BINDER KAUR(Self)
PB-12-006-012-001/17
SC ਫਿੱਡੇ ਖੁਰਦ P A P P P P A 5 263 1315 0 0 1315 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL002252 Credited 25/06/2020  
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 2612006WL002252 Credited 25/06/2020  
6 KARMJIT KAUR(Wife)
PB-12-006-012-001/71
SC ਫਿੱਡੇ ਖੁਰਦ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL002252 Credited 25/06/2020  
7 SATPAL KAUR(Wife)
PB-12-006-012-001/20
SC ਫਿੱਡੇ ਖੁਰਦ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL002252 Credited 25/06/2020  
8 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 2612006WL002252 Credited 25/06/2020  
9 HARMAIL KAUR(Sister)
PB-12-006-012-001/57
SC ਫਿੱਡੇ ਖੁਰਦ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL002252 Credited 25/06/2020  
10 RULDU SINGH(Father)
PB-12-006-012-001/20
SC ਫਿੱਡੇ ਖੁਰਦ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL002252 Credited 25/06/2020  
11 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 2612006WL002252 Credited 25/06/2020  
12 KAMALA DEVI(Self)
PB-12-006-012-001/125
SC ਫਿੱਡੇ ਖੁਰਦ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL002252 Credited 25/06/2020  
13 MANJEET KAUR(Wife)
PB-12-006-012-001/28
SC ਫਿੱਡੇ ਖੁਰਦ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL002252 Credited 25/06/2020  
14 MANPREET KAUR(Wife)
PB-12-006-012-001/174
OTHER ਫਿੱਡੇ ਖੁਰਦ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL002252 Credited 25/06/2020  
15 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 2612006WL002252 Credited 25/06/2020  
16 MANJEET KAUR(Self)
PB-12-006-012-001/151
SC ਫਿੱਡੇ ਖੁਰਦ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL002252 Credited 25/06/2020  
17 SUKHPREET KAUR(Wife)
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 2612006WL002252 Credited 25/06/2020  
18 GAGANDEEP KAUR
PB-12-006-012-001/158-A
OTHER ਫਿੱਡੇ ਖੁਰਦ P A A P P P A 4 263 1052 0 0 1052 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL002252 Credited 25/06/2020  
19 NINDER PAL KAUR
PB-12-006-012-001/161-A
OTHER ਫਿੱਡੇ ਖੁਰਦ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL002252 Credited 25/06/2020  
Daily Attendence1917181919190             
Category Amount Paid(In Rs.)
Amount Paid SC 21829
Amount Paid ST 0
Amount Paid Other 7364


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 29193
Average Per labour 1536.4736
Total man days : 111