Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2022 03:48:39 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਕਾਬਲਵਾਲਾ
Muster Roll No. : 3850 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 BALWINDER SINGH(Son)
PB-12-005-033-001/133
SC ਗੁੱਜਰ P P P P P A P 6 241 1446 0 0 1446 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL003748 Credited 28/01/2020  
2 RAM PYARI(Wife)
PB-12-005-033-001/133
SC ਗੁੱਜਰ P P P P P A P 6 241 1446 0 0 1446 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL003748 Credited 28/01/2020  
3 BHUPINDER KAUR(Daughter)
PB-12-005-033-001/133
SC ਗੁੱਜਰ A A A A P A P 2 241 482 0 0 482 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL003748 Credited 28/01/2020  
4 AMARJEET KAUR(Wife)
PB-12-005-033-001/114
SC ਗੁੱਜਰ P P A P A A P 4 241 964 0 0 964 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL003748 Credited 28/01/2020  
5 JAL KAUR
PB-12-005-033-001/131
SC ਗੁੱਜਰ P P P P P A P 6 241 1446 0 0 1446 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL003748 Credited 28/01/2020  
6 JOGINDER SINGH(Self)
PB-12-005-033-001/136
SC ਗੁੱਜਰ A P P P P A P 5 241 1205 0 0 1205 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL003748 Credited 28/01/2020  
7 NASIB KAUR(Wife)
PB-12-005-033-001/136
SC ਗੁੱਜਰ P P P P A A P 5 241 1205 0 0 1205 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL003748 Credited 28/01/2020  
8 ANGREJ KAUR(Wife)
PB-12-005-033-001/145
SC ਗੁੱਜਰ P A P A P A P 4 241 964 0 0 964 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL003748 Credited 28/01/2020  
9 Darshan Singh(Self)
PB-12-005-033-001/151
SC ਗੁੱਜਰ P P P P P A P 6 241 1446 0 0 1446 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL003748 Credited 28/01/2020  
10 BALWANT SINGH
PB-12-005-033-001/104
SC ਗੁੱਜਰ P P P P P A P 6 241 1446 0 0 1446 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL003748 Credited 28/01/2020  
11 SUKHDEEP KAUR
PB-12-005-033-001/104
SC ਗੁੱਜਰ P P P P P A P 6 241 1446 0 0 1446 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL003748 Credited 28/01/2020  
12 MUKATIAR KAUR(Wife)
PB-12-005-033-001/112
SC ਗੁੱਜਰ P P P P P A P 6 241 1446 0 0 1446 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL003748 Credited 28/01/2020  
13 JAGSEER SINGH(Self)
PB-12-005-033-001/114
SC ਗੁੱਜਰ P P P P P A P 6 241 1446 0 0 1446 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL003748 Credited 28/01/2020  
14 GURDIAL SINGH(Self)
PB-12-005-033-001/112
SC ਗੁੱਜਰ P P P P P A P 6 241 1446 0 0 1446 STATE BANK OF INDIASADIQSBIN0050057 2612005WL003748 Credited 28/01/2020  
15 AJMER SINGH(Self)
PB-12-005-033-001/110
SC ਗੁੱਜਰ P P P P P A P 6 241 1446 0 0 1446 STATE BANK OF INDIASADIQSBIN0050057 2612005WL003748 Credited 28/01/2020  
Daily Attendence1313131313015             
Category Amount Paid(In Rs.)
Amount Paid SC 19280
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 19280
Average Per labour 1285.3334
Total man days : 80