Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jul-2022 07:27:39 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਕਿਲਾ ਨੌ
Muster Roll No. : 1354 Date From : 15/06/2018    Date To : 21/06/2018 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.  3004        Page NO.  20

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 RANJEET KAUR(Wife)
PB-12-005-024-001/100
SC ਡੱਗੋ ਰੂਮਾਣਾ P P P P P P A 6 240 1440 0 0 1440 PUNJAB GRAMIN BANKGURU HAR SAHAIPUNB0PGB003 2612005WL006949 Credited 30/04/2021  
2 SUKHDEV KAUR(Self)
PB-12-005-024-001/3
OTHER ਡੱਗੋ ਰੂਮਾਣਾ P P P P P P A 6 240 1440 0 0 1440 SATLUJ GRAMIN BANKDaggo RomanaPSIB0SGB002 2612005WL000652 Credited 06/07/2018  
3 AMANDEEP KAUR(Wife)
PB-12-005-024-001/74
OTHER ਡੱਗੋ ਰੂਮਾਣਾ P P P P P P A 6 240 1440 0 0 1440 SATLUJ GRAMIN BANKDaggo RomanaSGB10 2612005WL003827 Credited 11/04/2019  
4 SUKHTOR SINGH(Self)
PB-12-005-024-001/20
OTHER ਡੱਗੋ ਰੂਮਾਣਾ P P P P P P A 6 240 1440 0 0 1440 PUNJAB GRAMIN BANKGURU HAR SAHAIPUNB0PGB003 2612005WL007065 Credited 05/02/2022  
5 MUKHTYAR SINGH(Self)
PB-12-005-024-001/108
SC ਡੱਗੋ ਰੂਮਾਣਾ P P P P P P A 6 240 1440 0 0 1440 PUNJAB GRAMIN BANKGURU HAR SAHAIPUNB0PGB003 2612005WL000652 Credited 06/07/2018  
6 jaspal singh(Husband)
PB-12-005-024-001/124
SC ਡੱਗੋ ਰੂਮਾਣਾ P P P P P P A 6 240 1440 0 0 1440 PUNJAB GRAMIN BANKGURU HAR SAHAIPUNB0PGB003 2612005WL007078 Credited 11/02/2022  
7 GURMAIL SINGH(Self)
PB-12-005-024-001/91
SC ਡੱਗੋ ਰੂਮਾਣਾ P P P P P P A 6 240 1440 0 0 1440 CENTRAL BANK OF INDIAFARIDKOTCBIN0282170 2612005WL005784 Credited 14/04/2020  
8 GURJEET KAUR(Self)
PB-12-005-024-001/44
OTHER ਡੱਗੋ ਰੂਮਾਣਾ P P P P P P A 6 240 1440 0 0 1440 CENTRAL BANK OF INDIAFARIDKOTCBIN0282170 2612005WL005784 Credited 14/04/2020  
9 SATNAM SINGH(Son)
PB-12-005-024-001/44
OTHER ਡੱਗੋ ਰੂਮਾਣਾ P P P P P P A 6 240 1440 0 0 1440 CENTRAL BANK OF INDIAFARIDKOTCBIN0282170 2612005WL003827 Credited 11/04/2019  
10 hardeep kaur(Self)
PB-12-005-024-001/124
SC ਡੱਗੋ ਰੂਮਾਣਾ P P P P P P A 6 240 1440 0 0 1440 CENTRAL BANK OF INDIAFARIDKOTCBIN0282170 2612005WL000652 Credited 06/07/2018  
11 BUTA SINGH(Self)
PB-12-005-024-001/107
SC ਡੱਗੋ ਰੂਮਾਣਾ P P P P P P A 6 240 1440 0 0 1440 CENTRAL BANK OF INDIAFARIDKOTCBIN0282170 2612005WL000652 Credited 06/07/2018  
12 SANDEEP KAUR(Wife)
PB-12-005-024-001/107
SC ਡੱਗੋ ਰੂਮਾਣਾ P P P P P P A 6 240 1440 0 0 1440 CENTRAL BANK OF INDIAFARIDKOTCBIN0282170 2612005WL000652 Credited 06/07/2018  
13 MAJOR SINGH(Self)
PB-12-005-024-001/100
SC ਡੱਗੋ ਰੂਮਾਣਾ P P P P P P A 6 240 1440 0 0 1440 CENTRAL BANK OF INDIAFARIDKOTCBIN0282170 2612005WL000652 Credited 06/07/2018  
14 JASVEER KAUR(Wife)
PB-12-005-024-001/94
SC ਡੱਗੋ ਰੂਮਾਣਾ P P P P P P A 6 240 1440 0 0 1440 CENTRAL BANK OF INDIAFARIDKOTCBIN0282170 2612005WL000652 Credited 06/07/2018  
15 RESHAM SINGH(Self)
PB-12-005-024-001/101
SC ਡੱਗੋ ਰੂਮਾਣਾ P P P P P P A 6 240 1440 0 0 1440 CENTRAL BANK OF INDIAFARIDKOTCBIN0282170 2612005WL000652 Credited 06/07/2018  
16 KARAMJEET KAUR(Wife)
PB-12-005-024-001/2
SC ਡੱਗੋ ਰੂਮਾਣਾ P P P P P P A 6 240 1440 0 0 1440 CENTRAL BANK OF INDIAFARIDKOTCBIN0282170 2612005WL000652 Credited 06/07/2018  
17 TEK SINGH(Self)
PB-12-005-024-001/73
OTHER ਡੱਗੋ ਰੂਮਾਣਾ P P P P P P A 6 240 1440 0 0 1440 CANARA BANKFARIDKOT IICNRB0018126 2612005WL006281 Credited 21/08/2020  
18 BALJINDER SINGH(Self)
PB-12-005-024-001/74
OTHER ਡੱਗੋ ਰੂਮਾਣਾ P P P P P P A 6 240 1440 0 0 1440 CANARA BANKFARIDKOT IICNRB0018126 2612005WL006905 Credited 12/03/2021  
Daily Attendence1818181818180             
Category Amount Paid(In Rs.)
Amount Paid SC 15840
Amount Paid ST 0
Amount Paid Other 10080


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 25920
Average Per labour 1440
Total man days : 108