Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2022 02:57:38 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਕਾਬਲਵਾਲਾ
Muster Roll No. : 3840 Date From : 19/11/2019    Date To : 25/11/2019 Sanction No. : yiuiy8    Sanction Date : 14/10/2019
Work Code : 2612005/IC/48245 Work Name : 3r minor goelwala dist rd 50/42700
     

Measurement Book Detail
MB NO.  4123        Page NO.  14

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 Amarjeet Kaur(Wife)
PB-12-005-029-001/16
SC ਡੋਡ A P P P P P A 5 241 1205 0 0 1205 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL003748 Credited 28/01/2020  
2 Atma Singh(Self)
PB-12-005-029-001/17
SC ਡੋਡ A A A P P P A 3 241 723 0 0 723 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL003748 Credited 28/01/2020  
3 JASWINDER KAUR(Wife)
PB-12-005-029-001/176
SC ਡੋਡ P P P P P P A 6 241 1446 0 0 1446 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL003748 Credited 28/01/2020  
4 CHAND SINGH(Self)
PB-12-005-029-001/175
SC ਡੋਡ P P P P P P A 6 241 1446 0 0 1446 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL003748 Credited 28/01/2020  
5 CHARAN KAUR(Wife)
PB-12-005-029-001/175
SC ਡੋਡ P P P P P A A 5 241 1205 0 0 1205 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL003748 Credited 28/01/2020  
6 BALWANT SINGH(Self)
PB-12-005-029-001/176
SC ਡੋਡ P P P P P P A 6 241 1446 0 0 1446 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL003748 Credited 28/01/2020  
7 SUKHWINDER KAUR
PB-12-005-029-001/195
SC ਡੋਡ A A A P P P A 3 241 723 0 0 723 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL003748 Credited 28/01/2020  
8 BALVINDER KAUR(Wife)
PB-12-005-029-001/179
SC ਡੋਡ P P P P P A A 5 241 1205 0 0 1205 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL003748 Credited 28/01/2020  
9 SUKHPREET KAUR(Wife)
PB-12-005-029-001/182
SC ਡੋਡ P P P P P P A 6 241 1446 0 0 1446 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL003748 Credited 28/01/2020  
10 JASPREET KAUR
PB-12-005-029-001/184
SC ਡੋਡ A A P P P A A 3 241 723 0 0 723 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL003748 Credited 28/01/2020  
11 BALJEET KAUR(Wife)
PB-12-005-029-001/17
SC ਡੋਡ P P P P P P A 6 241 1446 0 0 1446 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL003748 Credited 28/01/2020  
12 VEERPAL KAUR(Self)
PB-12-005-029-001/171
SC ਡੋਡ P P P P P P A 6 241 1446 0 0 1446 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL003748 Credited 28/01/2020  
13 RAMANDEEP KAUR(Wife)
PB-12-005-029-001/188
OTHER ਡੋਡ A A A P P A A 2 241 482 0 0 482 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL003748 Credited 28/01/2020  
14 JASVEER KAUR(Wife)
PB-12-005-029-001/162
SC ਡੋਡ P P P P P P A 6 241 1446 0 0 1446 HDFCFerozepur CanttHDFC0002783 2612005WL003748 Credited 28/01/2020  
Daily Attendence910111414100             
Category Amount Paid(In Rs.)
Amount Paid SC 15906
Amount Paid ST 0
Amount Paid Other 482


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 16388
Average Per labour 1170.5714
Total man days : 68