Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Aug-2022 10:32:05 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ANOKHPURA
Muster Roll No. : 1133 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 RASHM SINGH(Grandfather)
PB-12-006-041-001/241
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  
2 Jasveer Kaur(Wife)
PB-12-006-041-001/25-A
SC ਸਿਰਸਡ਼ੀ X A P P P P 4 263 1052 0 0 1052 PUNJAB & SIND BANKKot SukhiaPSIB0021352 2612006WL001584 Credited 10/06/2020  
3 HARPREET KAUR
PB-12-006-041-001/262
OTHER ਸਿਰਸਡ਼ੀ X A A A P P 2 263 526 0 0 526 ORIENTAL BANK OF COMMERCESIRSARIORBC0101712 2612006WL001584 Credited 09/06/2020  
4 KARMJEET KAUR
PB-12-006-041-001/267
SC ਸਿਰਸਡ਼ੀ X A A A P P 2 263 526 0 0 526 ORIENTAL BANK OF COMMERCESIRSARIORBC0101712 2612006WL001584 Credited 09/06/2020  
5 PRMINDER KAUR(Self)
PB-12-006-041-001/256
OTHER 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 BALVINDER KAUR
PB-12-006-041-001/249
OTHER ਸਿਰਸਡ਼ੀ X A P P P P 4 263 1052 0 0 1052 PUNJAB NATIONAL BANKDevi Wala Distt FaridkotPUNB0171210 2612006WL001584 Credited 09/06/2020  
7 Harjinder Kaur(Wife)
PB-12-006-041-001/293
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 GURCHARAN SINGH(Self)
PB-12-006-041-001/29
SC ਸਿਰਸਡ਼ੀ X A A A P P 2 263 526 0 0 526 ORIENTAL BANK OF COMMERCESIRSARIORBC0101712 2612006WL001584 Credited 10/06/2020  
9 BIKAR SINGH(Self)
PB-12-006-041-001/3
OTHER ਸਿਰਸਡ਼ੀ X A P P P P 4 263 1052 0 0 1052 PUNJAB NATIONAL BANKDevi Wala Distt FaridkotPUNB0171210 2612006WL001584 Credited 09/06/2020  
10 Jaspinder kaur(Sister)
PB-12-006-041-001/260
OTHER ਸਿਰਸਡ਼ੀ X A A A P P 2 263 526 0 0 526 PUNJAB NATIONAL BANKDevi Wala Distt FaridkotPUNB0171210 2612006WL001584 Credited 09/06/2020  
11 SUKHJINDER KAUR
PB-12-006-041-001/261
OTHER ਸਿਰਸਡ਼ੀ X A A P P P 3 263 789 0 0 789 PUNJAB NATIONAL BANKDevi Wala Distt FaridkotPUNB0171210 2612006WL001584 Credited 09/06/2020  
12 GURMEET SINGH(Self)
PB-12-006-041-001/289
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 KULWINDER KAUR(Wife)
PB-12-006-041-001/290
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  
14 SATNAM SINGH(Son)
PB-12-006-041-001/249
OTHER ਸਿਰਸਡ਼ੀ X A P P P P 4 263 1052 0 0 1052 PUNJAB NATIONAL BANKDevi Wala Distt FaridkotPUNB0171210 2612006WL001584 Credited 09/06/2020  
15 MANDEEP KAUR(Self)
PB-12-006-041-001/239
OTHER ਸਿਰਸਡ਼ੀ X A P P P P 4 263 1052 0 0 1052 PUNJAB NATIONAL BANKDevi Wala Distt FaridkotPUNB0171210 2612006WL001584 Credited 09/06/2020  
16 BALJEET KAUR(Wife)
PB-12-006-041-001/289
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  
17 Priti Kaur(Daughter)
PB-12-006-041-001/290
SC ਸਿਰਸਡ਼ੀ X A P P P P 4 263 1052 0 0 1052 UCO BANKKOTKAPURAUCBA0002160 2612006WL001584 Credited 11/06/2020  
18 MANJIT KAUR(Wife)
PB-12-006-041-001/26
SC ਸਿਰਸਡ਼ੀ X A A A P P 2 263 526 0 0 526 UCO BANKKOTKAPURAUCBA0002160 2612006WL001584 Credited 11/06/2020  
19 GURTEJ SINGH(Self)
PB-12-006-041-001/27
SC ਸਿਰਸਡ਼ੀ X A P P P P 4 263 1052 0 0 1052 UCO BANKKOTKAPURA2160 2612006WL001584 Credited 11/06/2020  
20 VEERPAL KAUR(Wife)
PB-12-006-041-001/27
SC ਸਿਰਸਡ਼ੀ X A P P P P 4 263 1052 0 0 1052 UCO BANKKOTKAPURAUCBA0002160 2612006WL001584 Credited 11/06/2020  
21 MANDEEP KAUR(Self)
PB-12-006-041-001/288
OTHER ਸਿਰਸਡ਼ੀ X A P P P P 4 263 1052 0 0 1052 UCO BANKKOTKAPURAUCBA0002160 2612006WL001584 Credited 11/06/2020  
Daily Attendence0011142121             
Category Amount Paid(In Rs.)
Amount Paid SC 9468
Amount Paid ST 0
Amount Paid Other 8153


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 17621
Average Per labour 839.0952
Total man days : 67