Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2022 09:53:03 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਕਾਬਲਵਾਲਾ
Muster Roll No. : 3841 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 GURPREET SINGH
PB-12-005-029-001/197
SC ਡੋਡ A A A P P P A 3 241 723 0 0 723     2612005WL003748 Credited 28/01/2020  
2 RAMANDEEP KAUR(Daughter-in-Law)
PB-12-005-029-001/197
SC ਡੋਡ A A P P P A A 3 241 723 0 0 723     2612005WL003748 Credited 28/01/2020  
3 JAGSEER SINGH(Husband)
PB-12-005-029-001/195
SC ਡੋਡ A A A A P A A 1 241 241 0 0 241 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL003748 Credited 02/01/2021  
4 KHUSPREET KAUR(Self)
PB-12-005-029-001/247
SC ਡੋਡ A A P P P A A 3 241 723 0 0 723 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL003748 Credited 28/01/2020  
5 CHINDERPAL KAUR(Wife)
PB-12-005-029-001/199
SC ਡੋਡ P P P P P P A 6 241 1446 0 0 1446 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL003748 Credited 28/01/2020  
6 JASPAL KAUR(Mother)
PB-12-005-029-001/20
SC ਡੋਡ A P P P P P A 5 241 1205 0 0 1205 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL003748 Credited 28/01/2020  
7 BINDER KAUR(Wife)
PB-12-005-029-001/203
SC ਡੋਡ P A A P P P A 4 241 964 0 0 964 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL003748 Credited 28/01/2020  
8 JASPAL KAUR
PB-12-005-029-001/205
SC ਡੋਡ A P A P P P A 4 241 964 0 0 964 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL003748 Credited 28/01/2020  
9 KARAMJIT KAUR(Self)
PB-12-005-029-001/246
SC ਡੋਡ P A P P A P A 4 241 964 0 0 964 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL003748 Credited 28/01/2020  
10 SUKHPREET KAUR
PB-12-005-029-001/198
OTHER ਡੋਡ A P P P P P A 5 241 1205 0 0 1205 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL003748 Credited 28/01/2020  
11 CHINDER KAUR(Wife)
PB-12-005-029-001/197
SC ਡੋਡ A P P P A A A 3 241 723 0 0 723 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL003748 Credited 28/01/2020  
12 MANPREET KAUR(Wife)
PB-12-005-029-001/255
SC ਡੋਡ P P P P P P A 6 241 1446 0 0 1446 ICICI BANKSADIQICIC0003571 2612005WL003748 Credited 28/01/2020  
13 Pal Kaur(Wife)
PB-12-005-029-001/2
SC ਡੋਡ P P P P P P A 6 241 1446 0 0 1446 HDFCFerozepur CanttHDFC0002783 2612005WL003748 Credited 28/01/2020  
Daily Attendence579121190             
Category Amount Paid(In Rs.)
Amount Paid SC 11568
Amount Paid ST 0
Amount Paid Other 1205


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 12773
Average Per labour 982.5385
Total man days : 53