Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jul-2022 11:19:32 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਕਿਲਾ ਨੌ
Muster Roll No. : 1461 Date From : 21/06/2018    Date To : 27/06/2018 Sanction No. : 141-42    Sanction Date : 30/04/2018
Work Code : 2612/IC/37637 Work Name : INTERNAL CLEARANCE OF MINOR KAMEANA RD 100 TO 37000
     

Measurement Book Detail
MB NO.  3006        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 TARSEM SINGH(Son)
PB-12-005-011-001/1
SC ਕੰਮੇਆਣਾ P P P P A A A 4 240 960 0 0 960     2612005WL000816 Credited 01/09/2018  
2 VEER SINGH(Self)
PB-12-005-011-001/1
SC ਕੰਮੇਆਣਾ P P P P P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANKFARIDKOT CITYPUNB0016800 2612005WL000816 Credited 01/09/2018  
3 KULDEEP KAUR(Wife)
PB-12-005-011-001/1
SC ਕੰਮੇਆਣਾ P P P P A A A 4 240 960 0 0 960 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000816 Credited 01/09/2018  
4 JASMAIL KAUR(Wife)
PB-12-005-011-001/109
SC ਕੰਮੇਆਣਾ P P P P P A A 5 240 1200 0 0 1200 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000816 Credited 01/09/2018  
5 BALJIT KAUR(Wife)
PB-12-005-011-001/154
SC ਕੰਮੇਆਣਾ P P P P A A A 4 240 960 0 0 960 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000816 Credited 01/09/2018  
6 SURJEET KAUR(Mother)
PB-12-005-011-001/177
SC ਕੰਮੇਆਣਾ P P A A A A A 2 240 480 0 0 480 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000816 Credited 01/09/2018  
7 BALVEER KAUR(Self)
PB-12-005-011-001/183
SC ਕੰਮੇਆਣਾ P P P P A A A 4 240 960 0 0 960 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000816 Credited 01/09/2018  
8 BALJEET KAUR(Self)
PB-12-005-011-001/194
SC ਕੰਮੇਆਣਾ P P A A A A A 2 240 480 0 0 480 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000816 Credited 01/09/2018  
9 SUKHPREET KAUR(Self)
PB-12-005-011-001/208
SC ਕੰਮੇਆਣਾ P P A A A A A 2 240 480 0 0 480 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000816 Credited 01/09/2018  
10 THAKUR SINGH(Son)
PB-12-005-011-001/116
SC ਕੰਮੇਆਣਾ P P P P P A A 5 240 1200 0 0 1200 UNION BANK OF INDIAFARIDKOTUBIN0910147 2612005WL000816 Credited 01/09/2018  
11 KASHMIR KAUR(Self)
PB-12-005-011-001/12
SC ਕੰਮੇਆਣਾ P P A A A A A 2 240 480 0 0 480 PUNJAB & SIND BANKKammianaPSIB0021365 2612005WL000816 Credited 01/09/2018  
12 JASWINDER KAUR(Wife)
PB-12-005-011-001/133
SC ਕੰਮੇਆਣਾ P P P P P A A 5 240 1200 0 0 1200 PUNJAB & SIND BANKKammianaPSIB0021365 2612005WL000816 Credited 01/09/2018  
13 SUMANDEEP KAUR(Self)
PB-12-005-011-001/140
SC ਕੰਮੇਆਣਾ P P P P A A A 4 240 960 0 0 960 PUNJAB & SIND BANKKammianaPSIB0021365 2612005WL000816 Credited 01/09/2018  
14 BALJIT KAUR(Wife)
PB-12-005-011-001/141
SC ਕੰਮੇਆਣਾ P P P P A A A 4 240 960 0 0 960 PUNJAB & SIND BANKKammianaPSIB0021365 2612005WL000816 Credited 01/09/2018  
15 GURMEET KAUR(Wife)
PB-12-005-011-001/143
OTHER ਕੰਮੇਆਣਾ P P P A A A A 3 240 720 0 0 720 PUNJAB & SIND BANKKammianaPSIB0021365 2612005WL000816 Credited 01/09/2018  
16 RAJANDEEP KAUR(Wife)
PB-12-005-011-001/144
SC ਕੰਮੇਆਣਾ P P P P P P P 7 240 1680 0 0 1680 PUNJAB & SIND BANKKammianaPSIB0021365 2612005WL000816 Credited 01/09/2018  
17 KAMALJIT KAUR(Wife)
PB-12-005-011-001/111
SC ਕੰਮੇਆਣਾ P P P P A A A 4 240 960 0 0 960 PUNJAB & SIND BANKKammianaPSIB0021365 2612005WL000816 Credited 01/09/2018  
18 SHINDER KAUR(Wife)
PB-12-005-011-001/20
SC ਕੰਮੇਆਣਾ P P P P A A A 4 240 960 0 0 960 PUNJAB & SIND BANKKammianaPSIB0021365 2612005WL000816 Credited 01/09/2018  
19 JASWINDER KAUR(Wife)
PB-12-005-011-001/19
SC ਕੰਮੇਆਣਾ P P P P A A A 4 240 960 0 0 960 PUNJAB & SIND BANKKammianaPSIB0021365 2612005WL000816 Credited 01/09/2018  
20 CHHINDER KAUR(Wife)
PB-12-005-011-001/182
SC ਕੰਮੇਆਣਾ P P P P A A A 4 240 960 0 0 960 PUNJAB & SIND BANKKammianaPSIB0021365 2612005WL000816 Credited 01/09/2018  
21 LAKHVEER KAUR(Wife)
PB-12-005-011-001/155
SC ਕੰਮੇਆਣਾ P P P P A A A 4 240 960 0 0 960 PUNJAB & SIND BANKKammianaPSIB0021365 2612005WL000816 Credited 01/09/2018  
22 Kulwinder kaur
PB-12-005-011-001/165
SC ਕੰਮੇਆਣਾ P P P A A A A 3 240 720 0 0 720 PUNJAB & SIND BANKKammianaPSIB0021365 2612005WL000816 Credited 01/09/2018  
23 JASPAL KAUR(Self)
PB-12-005-011-001/225
SC ਕੰਮੇਆਣਾ P P P P A A A 4 240 960 0 0 960 PUNJAB & SIND BANKKammianaPSIB0021365 2612005WL000816 Credited 01/09/2018  
Daily Attendence23231917522             
Category Amount Paid(In Rs.)
Amount Paid SC 21120
Amount Paid ST 0
Amount Paid Other 720


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 21840
Average Per labour 949.5652
Total man days : 91