Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Aug-2022 10:53:06 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ANOKHPURA
Muster Roll No. : 1131 Date From : 25/05/2020    Date To : 30/05/2020 Sanction No. : F-84054    Sanction Date : 15/05/2020
Work Code : 2612006/IC/84054 Work Name : FDK Disty Aulakh 20000-37150 Inner 1.48 20-21.
     

Measurement Book Detail
MB NO.  5950        Page NO.  29

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage123456Total 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 HARBANS KAUR(Wife)
PB-12-006-041-001/155
SC ਸਿਰਸਡ਼ੀ X A P P P P 4 263 1052 0 0 1052 PUNJAB NATIONAL BANKDevi Wala Distt FaridkotPUNB0171210 2612006WL001584 Credited 09/06/2020  
2 mandeep kaur(Sister)
PB-12-006-041-001/156
SC ਸਿਰਸਡ਼ੀ X A P P P P 4 263 1052 0 0 1052 PUNJAB NATIONAL BANKDevi Wala Distt FaridkotPUNB0171210 2612006WL001584 Credited 09/06/2020  
3 SHINDA SINGH(Self)
PB-12-006-041-001/155
SC ਸਿਰਸਡ਼ੀ X A A P P P 3 263 789 0 0 789 PUNJAB NATIONAL BANKDevi Wala Distt FaridkotPUNB0171210 2612006WL001584 Credited 09/06/2020  
4 SUKHDEEP KAUR(Wife)
PB-12-006-041-001/119
SC ਸਿਰਸਡ਼ੀ X A A P P P 3 263 789 0 0 789 PUNJAB NATIONAL BANKDevi Wala Distt FaridkotPUNB0171210 2612006WL001584 Credited 09/06/2020  
5 DARSHAN KAUR(Wife)
PB-12-006-041-001/143
SC ਸਿਰਸਡ਼ੀ X A P P P P 4 263 1052 0 0 1052 PUNJAB NATIONAL BANKDevi Wala Distt FaridkotPUNB0171210 2612006WL001584 Credited 09/06/2020  
6 PARVEEN KAUR(Wife)
PB-12-006-041-001/169
SC ਸਿਰਸਡ਼ੀ X A P P P P 4 263 1052 0 0 1052 ORIENTAL BANK OF COMMERCESIRSARIORBC0101712 2612006WL001584 Credited 10/06/2020  
7 KARMJIT KAUR(Wife)
PB-12-006-041-001/153
SC ਸਿਰਸਡ਼ੀ X A P P P P 4 263 1052 0 0 1052 PUNJAB NATIONAL BANKDevi Wala Distt FaridkotPUNB0171210 2612006WL001584 Credited 09/06/2020  
8 PARAMJIT SINGH(Self)
PB-12-006-041-001/169
SC ਸਿਰਸਡ਼ੀ X A P P P P 4 263 1052 0 0 1052 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL001584 Credited 09/06/2020  
9 GURPREET SINGH(Self)
PB-12-006-041-001/175
SC ਸਿਰਸਡ਼ੀ X A A A A P 1 263 263 0 0 263 PUNJAB NATIONAL BANKDevi Wala Distt FaridkotPUNB0171210 2612006WL001584 Credited 09/06/2020  
10 CHAMKAUR SINGH(Self)
PB-12-006-041-001/146
SC ਸਿਰਸਡ਼ੀ X A A A A P 1 263 263 0 0 263 ORIENTAL BANK OF COMMERCESIRSARIORBC010171 2612006WL001584 Credited 09/06/2020  
11 JASWINDER SINGH(Son)
PB-12-006-041-001/147
SC ਸਿਰਸਡ਼ੀ X A A P P P 3 263 789 0 0 789 ORIENTAL BANK OF COMMERCESIRSARIORBC0101712 2612006WL001584 Credited 09/06/2020  
12 HARBANS KAUR(Wife)
PB-12-006-041-001/150
SC ਸਿਰਸਡ਼ੀ X A A P P P 3 263 789 0 0 789 PUNJAB NATIONAL BANKDevi Wala Distt FaridkotPUNB0171210 2612006WL001584 Credited 09/06/2020  
13 MADO(Self)
PB-12-006-041-001/154
SC ਸਿਰਸਡ਼ੀ X A A P P P 3 263 789 0 0 789 PUNJAB NATIONAL BANKDevi Wala Distt FaridkotPUNB0171210 2612006WL010108 Credited 15/03/2021  
14 BALBIR SINGH(Self)
PB-12-006-041-001/162
SC ਸਿਰਸਡ਼ੀ X A A A P P 2 263 526 0 0 526 PUNJAB NATIONAL BANKDevi Wala Distt FaridkotPUNB0171210 2612006WL001584 Credited 09/06/2020  
15 BALJIT KAUR(Wife)
PB-12-006-041-001/162
SC ਸਿਰਸਡ਼ੀ X A A A P P 2 263 526 0 0 526 PUNJAB NATIONAL BANKDevi Wala Distt FaridkotPUNB0171210 2612006WL001584 Credited 10/06/2020  
16 JAGRAJ SINGH(Self)
PB-12-006-041-001/180
SC ਸਿਰਸਡ਼ੀ X A P P P P 4 263 1052 0 0 1052 PUNJAB NATIONAL BANKDevi Wala Distt FaridkotPUNB0171210 2612006WL001584 Credited 09/06/2020  
17 AMARJEET KAUR(Wife)
PB-12-006-041-001/152
SC ਸਿਰਸਡ਼ੀ X A A P P P 3 263 789 0 0 789 ORIENTAL BANK OF COMMERCESIRSARIORBC0101712 2612006WL001584 Credited 09/06/2020  
18 MANJIT KAUR(Wife)
PB-12-006-041-001/173
SC ਸਿਰਸਡ਼ੀ X A A A P P 2 263 526 0 0 526 UCO BANKKOTKAPURAUCBA0002160 2612006WL001584 Credited 11/06/2020  
19 Mandeep Kaur(Wife)
PB-12-006-041-001/13-A
SC ਸਿਰਸਡ਼ੀ X A A P P P 3 263 789 0 0 789 UCO BANKFARIDKOTUCBA0002509 2612006WL001584 Credited 11/06/2020  
20 JASWINDER KAUR(Wife)
PB-12-006-041-001/128
SC ਸਿਰਸਡ਼ੀ X A A P P P 3 263 789 0 0 789 AXIS BANKkotkapura577 2612006WL001584 Credited 09/06/2020  
21 JASWINDER KAUR(Wife)
PB-12-006-041-001/12
SC ਸਿਰਸਡ਼ੀ X A A A P P 2 263 526 0 0 526 AXIS BANKkotkapura577 2612006WL001584 Credited 10/06/2020  
Daily Attendence007151921             
Category Amount Paid(In Rs.)
Amount Paid SC 16306
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 16306
Average Per labour 776.4762
Total man days : 62