Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jul-2022 08:03:09 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਕਿਲਾ ਨੌ
Muster Roll No. : 1110 Date From : 08/06/2018    Date To : 14/06/2018 Sanction No. : 129-130    Sanction Date : 30/04/2018
Work Code : 2612/IC/37622 Work Name : clearance of mudki disy. from RD37500 to 77400 falling in dist fdk clearance of weed,jalla,sarkanda,
     

Measurement Book Detail
MB NO.  2427        Page NO.  22

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 jaswinder singh(Self)
PB-12-005-084-001/256
OTHER ਰੱਤੀ ਰੋਡ਼ੀ P P P P A P P 6 240 1440 0 0 1440     2612005WL000608 Credited 06/07/2018  
2 KOSALIYA DEVI(Sister)
PB-12-005-084-001/139
SC ਰੱਤੀ ਰੋਡ਼ੀ P P P P A P P 6 240 1440 0 0 1440 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000608 Credited 06/07/2018  
3 GULAB SINGH(Self)
PB-12-005-084-001/24
SC ਰੱਤੀ ਰੋਡ਼ੀ P P P P A P P 6 240 1440 0 0 1440 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000608 Credited 06/07/2018  
4 DILJEET KAUR(Wife)
PB-12-005-084-001/157
SC ਰੱਤੀ ਰੋਡ਼ੀ P P P P A P P 6 240 1440 0 0 1440 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000608 Credited 06/07/2018  
5 BALJIT KAUR(Wife)
PB-12-005-084-001/17
SC ਰੱਤੀ ਰੋਡ਼ੀ P P P P A P P 6 240 1440 0 0 1440 DISTRICT CENTRAL COOPERATIVE BANKRATTI RORI15 2612005WL000608 Credited 06/07/2018  
6 KULWINDER KAUR(Self)
PB-12-005-084-001/18
SC ਰੱਤੀ ਰੋਡ਼ੀ P P P P A P P 6 240 1440 0 0 1440 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000608 Credited 06/07/2018  
7 SHINDER SINGH(Self)
PB-12-005-084-001/23
OTHER ਰੱਤੀ ਰੋਡ਼ੀ P P P P A P P 6 240 1440 0 0 1440 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL005543 Credited 24/10/2019  
8 Bhupinder Kaur(Self)
PB-12-005-084-001/100
OTHER ਰੱਤੀ ਰੋਡ਼ੀ P P P P A P P 6 240 1440 0 0 1440 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000608 Credited 06/07/2018  
9 RANJIT KAUR(Wife)
PB-12-005-084-001/105
SC ਰੱਤੀ ਰੋਡ਼ੀ P P P P A P P 6 240 1440 0 0 1440 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000608 Credited 06/07/2018  
10 Tara Singh(Self)
PB-12-005-084-001/110
SC ਰੱਤੀ ਰੋਡ਼ੀ P P P P A P P 6 240 1440 0 0 1440 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000608 Credited 06/07/2018  
11 Baljinder Kaur(Self)
PB-12-005-084-001/112
SC ਰੱਤੀ ਰੋਡ਼ੀ P P P P A P P 6 240 1440 0 0 1440 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000608 Credited 06/07/2018  
12 Gurmail Kaur(Mother)
PB-12-005-084-001/24
SC ਰੱਤੀ ਰੋਡ਼ੀ P P P P A P P 6 240 1440 0 0 1440 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000608 Credited 06/07/2018  
13 BALDEV SINGH(Self)
PB-12-005-084-001/157
SC ਰੱਤੀ ਰੋਡ਼ੀ P P P P A P P 6 240 1440 0 0 1440 SATLUJ GRAMIN BANKDaggo RomanaPSIB0SGB002 2612005WL000608 Credited 06/07/2018  
14 JAGDEV SINGH(Self)
PB-12-005-084-001/251
OTHER ਰੱਤੀ ਰੋਡ਼ੀ P P P P A P P 6 240 1440 0 0 1440 SATLUJ GRAMIN BANKDaggo RomanaPSIB0SGB002 2612005WL000608 Credited 11/04/2019  
15 SUKHPREET KAUR
PB-12-005-084-001/254
OTHER ਰੱਤੀ ਰੋਡ਼ੀ P P P P A P P 6 240 1440 0 0 1440 PUNJAB & SIND BANKKammianaPSIB0021365 2612005WL000608 Credited 06/07/2018  
16 LAKHWINDER KAUR(Wife)
PB-12-005-084-001/34
SC ਰੱਤੀ ਰੋਡ਼ੀ P P P P A P P 6 240 1440 0 0 1440 PUNJAB & SIND BANKKammianaPSIB0021365 2612005WL000608 Credited 06/07/2018  
17 GURMEET KAUR(Wife)
PB-12-005-084-001/121
SC ਰੱਤੀ ਰੋਡ਼ੀ P P P P A P P 6 240 1440 0 0 1440 PUNJAB & SIND BANKKammianaPSIB0021365 2612005WL000608 Credited 06/07/2018  
18 KULDEEP KAUR
PB-12-005-084-001/137
SC ਰੱਤੀ ਰੋਡ਼ੀ P P P P A P P 6 240 1440 0 0 1440 PUNJAB & SIND BANKKammianaPSIB0021365 2612005WL000608 Credited 06/07/2018  
19 CHARANJEET KAUR(Self)
PB-12-005-084-001/250
OTHER ਰੱਤੀ ਰੋਡ਼ੀ P P P P A P P 6 240 1440 0 0 1440 STATE BANK OF INDIAFARIDKOTSBIN0001736 2612005WL000608 Credited 06/07/2018  
Daily Attendence1919191901919             
Category Amount Paid(In Rs.)
Amount Paid SC 18720
Amount Paid ST 0
Amount Paid Other 8640


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 27360
Average Per labour 1440
Total man days : 114