Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-Nov-2021 09:09:43 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਕਿਲਾ ਨੌ
Muster Roll No. : 1404 Date From : 18/06/2019    Date To : 24/06/2019 Sanction No. : 119-120    Sanction Date : 07/05/2019
Work Code : 2612/IC/42279 Work Name : internal cleaernce of mudki disty rd. 52920-77420
     

Measurement Book Detail
MB NO.  3882        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 HARBANS KAUR(Wife)
PB-12-005-023-001/156
SC ਸੁੱਖਣਵਾਲਾ P P P P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL001008 Credited 04/07/2019  
2 MANJIT KAUR
PB-12-005-023-001/166
SC ਸੁੱਖਣਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL001008 Credited 04/07/2019  
3 jaspal kaur(Wife)
PB-12-005-023-001/147
OTHER ਸੁੱਖਣਵਾਲਾ P P P P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB006010 2612005WL001008 Credited 04/07/2019  
4 Lakhwinder kaur
PB-12-005-023-001/148
OTHER ਸੁੱਖਣਵਾਲਾ P P P P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB006010 2612005WL001008 Credited 04/07/2019  
5 GURPREET KAUR(Wife)
PB-12-005-023-001/15
SC ਸੁੱਖਣਵਾਲਾ P P P P A A A 4 241 964 0 0 964 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB006010 2612005WL001008 Credited 04/07/2019  
6 PARAMJEET KAUR
PB-12-005-023-001/150
SC ਸੁੱਖਣਵਾਲਾ P P P P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL001008 Credited 04/07/2019  
7 BALWINDER KAUR
PB-12-005-023-001/151
SC ਸੁੱਖਣਵਾਲਾ P P P P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL001008 Credited 04/07/2019  
8 PARAMJEET KAUR(Self)
PB-12-005-023-001/153
OTHER ਸੁੱਖਣਵਾਲਾ P P P P P A A 5 241 1205 0 0 1205 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL001008 Credited 04/07/2019  
9 KASHMIR SINGH
PB-12-005-023-001/153
OTHER ਸੁੱਖਣਵਾਲਾ P P A A A A A 2 241 482 0 0 482 PUNJAB NATIONAL BANKFARIDKOT CITYPUNB0016800 2612005WL001008 Credited 04/07/2019  
10 SIMERJEET KAUR(Wife)
PB-12-005-023-001/154
OTHER ਸੁੱਖਣਵਾਲਾ P P P P A A A 4 241 964 0 0 964 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL001008 Credited 04/07/2019  
11 SURJIT KAUR
PB-12-005-023-001/158
SC ਸੁੱਖਣਵਾਲਾ P P P P P A A 5 241 1205 0 0 1205 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL001008 Credited 04/07/2019  
12 GURWINDER KAUR(Wife)
PB-12-005-023-001/159
SC ਸੁੱਖਣਵਾਲਾ P P P P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL001008 Credited 04/07/2019  
13 SHINDER PAL KAUR(Wife)
PB-12-005-023-001/16
SC ਸੁੱਖਣਵਾਲਾ P P P P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL001008 Credited 04/07/2019  
14 RAJPAL KAUR(Wife)
PB-12-005-023-001/160
SC ਸੁੱਖਣਵਾਲਾ P P P P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL001008 Credited 04/07/2019  
15 JASWINDER KAUR(Wife)
PB-12-005-023-001/161
SC ਸੁੱਖਣਵਾਲਾ P P P P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL001008 Credited 04/07/2019  
16 SUKHJEET KAUR(Wife)
PB-12-005-023-001/162
SC ਸੁੱਖਣਵਾਲਾ P P P P P A A 5 241 1205 0 0 1205 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL001008 Credited 04/07/2019  
17 GURDEV KAUR
PB-12-005-023-001/164
SC ਸੁੱਖਣਵਾਲਾ P P P P A A A 4 241 964 0 0 964 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL001008 Credited 04/07/2019  
18 RACHPAL KAUR(Wife)
PB-12-005-023-001/165
SC ਸੁੱਖਣਵਾਲਾ P P P P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL001008 Credited 04/07/2019  
19 KARAMJEET KAUR(Wife)
PB-12-005-023-001/167
SC ਸੁੱਖਣਵਾਲਾ P P P P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL001008 Credited 04/07/2019  
20 VEERPAL KAUR(Wife)
PB-12-005-023-001/17
OTHER ਸੁੱਖਣਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANKFARIDKOT CITYPUNB0016800 2612005WL001008 Credited 04/07/2019  
21 MANPREET KAUR
PB-12-005-023-001/139
SC ਸੁੱਖਣਵਾਲਾ P P P P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL001008 Credited 04/07/2019  
22 KARAMJIT KAUR(Wife)
PB-12-005-023-001/14
SC ਸੁੱਖਣਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL001008 Credited 04/07/2019  
Daily Attendence22222121181512             
Category Amount Paid(In Rs.)
Amount Paid SC 24100
Amount Paid ST 0
Amount Paid Other 7471


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 31571
Average Per labour 1435.0454
Total man days : 131