Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jul-2022 10:21:58 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਕਿਲਾ ਨੌ
Muster Roll No. : 1462 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 CHARANJEET KAUR
PB-12-005-011-001/245
OTHER ਕੰਮੇਆਣਾ P P P A A A A 3 240 720 0 0 720 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000816 Credited 01/09/2018  
2 ROOP SINGH(Self)
PB-12-005-011-001/49
SC ਕੰਮੇਆਣਾ P P P P P A A 5 240 1200 0 0 1200 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000816 Credited 01/09/2018  
3 MALKIT KAUR(Wife)
PB-12-005-011-001/59
SC ਕੰਮੇਆਣਾ P P P P P P A 6 240 1440 0 0 1440 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000816 Credited 01/09/2018  
4 MANJIT KAUR(Wife)
PB-12-005-011-001/6
SC ਕੰਮੇਆਣਾ P P A A A A A 2 240 480 0 0 480 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000816 Credited 01/09/2018  
5 JASVIR KAUR(Wife)
PB-12-005-011-001/74
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 HARPREET KAUR(Wife)
PB-12-005-011-001/77
SC ਕੰਮੇਆਣਾ P P P P P P A 6 240 1440 0 0 1440 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000816 Credited 01/09/2018  
7 SADHU SINGH(Self)
PB-12-005-011-001/24
SC ਕੰਮੇਆਣਾ P P P P P A A 5 240 1200 0 0 1200 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000816 Credited 01/09/2018  
8 MOHINDER KAUR(Wife)
PB-12-005-011-001/62
SC ਕੰਮੇਆਣਾ P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANKKammianaPSIB0021365 2612005WL000816 Credited 01/09/2018  
9 JASVIR KAUR(Wife)
PB-12-005-011-001/7
SC ਕੰਮੇਆਣਾ P P A A A A A 2 240 480 0 0 480 PUNJAB & SIND BANKKammianaPSIB0021365 2612005WL000816 Credited 01/09/2018  
10 MANDEEP KAUR
PB-12-005-011-001/227
SC ਕੰਮੇਆਣਾ P P P P A A A 4 240 960 0 0 960 PUNJAB & SIND BANKKammianaPSIB0021365 2612005WL000816 Credited 01/09/2018  
11 GURDEV KAUR
PB-12-005-011-001/232
OTHER ਕੰਮੇਆਣਾ P P P P P A A 5 240 1200 0 0 1200 PUNJAB & SIND BANKKammianaPSIB0021365 2612005WL000816 Credited 01/09/2018  
12 BAKHTOR SINGH(Husband)
PB-12-005-011-001/232
OTHER ਕੰਮੇਆਣਾ P P P P P A A 5 240 1200 0 0 1200 PUNJAB & SIND BANKKammianaPSIB0021365 2612005WL000816 Credited 01/09/2018  
13 CHANAN KAUR
PB-12-005-011-001/235
OTHER ਕੰਮੇਆਣਾ P P P P A A A 4 240 960 0 0 960 PUNJAB & SIND BANKKammianaPSIB0021365 2612005WL000816 Credited 01/09/2018  
14 KULDEEP KAUR
PB-12-005-011-001/239
SC ਕੰਮੇਆਣਾ P P P P P P P 7 240 1680 0 0 1680 PUNJAB & SIND BANKKammianaPSIB0021365 2612005WL000816 Credited 01/09/2018  
15 NARBIR SINGH
PB-12-005-011-001/245
OTHER ਕੰਮੇਆਣਾ P P P A A A A 3 240 720 0 0 720 PUNJAB & SIND BANKKammianaPSIB0021365 2612005WL000816 Credited 01/09/2018  
16 KARAMJIT KAUR
PB-12-005-011-001/247
OTHER ਕੰਮੇਆਣਾ P P P P P P P 7 240 1680 0 0 1680 PUNJAB & SIND BANKKammianaPSIB0021365 2612005WL000816 Credited 01/09/2018  
17 CHARANJIT KAUR
PB-12-005-011-001/248
OTHER ਕੰਮੇਆਣਾ P P P P P P P 7 240 1680 0 0 1680 PUNJAB & SIND BANKKammianaPSIB0021365 2612005WL000816 Credited 01/09/2018  
18 VEERPAL KAUR(Self)
PB-12-005-011-001/259
OTHER ਕੰਮੇਆਣਾ P P P P P A A 5 240 1200 0 0 1200 PUNJAB & SIND BANKKammianaPSIB0021365 2612005WL000816 Credited 01/09/2018  
19 SUKHPREET KAUR(Self)
PB-12-005-011-001/262
SC ਕੰਮੇਆਣਾ P P P P P P P 7 240 1680 0 0 1680 PUNJAB & SIND BANKKammianaPSIB0021365 2612005WL000816 Credited 01/09/2018  
20 RAJ KAUR(Self)
PB-12-005-011-001/263
SC ਕੰਮੇਆਣਾ P P A A A A A 2 240 480 0 0 480 PUNJAB & SIND BANKKammianaPSIB0021365 2612005WL000816 Credited 01/09/2018  
21 AKKI KAUR(Self)
PB-12-005-011-001/266
SC ਕੰਮੇਆਣਾ P P P P P A A 5 240 1200 0 0 1200 PUNJAB & SIND BANKKammianaPSIB0021365 2612005WL000816 Credited 01/09/2018  
22 ANJU KAUR(Self)
PB-12-005-011-001/268
SC ਕੰਮੇਆਣਾ P P P P P A A 5 240 1200 0 0 1200 PUNJAB & SIND BANKKammianaPSIB0021365 2612005WL000816 Credited 01/09/2018  
23 MIDHO KAUR(Wife)
PB-12-005-011-001/31
SC ਕੰਮੇਆਣਾ P P P P P A A 5 240 1200 0 0 1200 PUNJAB & SIND BANKKammianaPSIB0021365 2612005WL000816 Credited 01/09/2018  
24 BALJIT KAUR(Wife)
PB-12-005-011-001/35
SC ਕੰਮੇਆਣਾ P P P P A A A 4 240 960 0 0 960 PUNJAB & SIND BANKKammianaPSIB0021365 2612005WL000816 Credited 01/09/2018  
25 PRAMJIT KAUR(Wife)
PB-12-005-011-001/36
SC ਕੰਮੇਆਣਾ P P P A A A A 3 240 720 0 0 720 PUNJAB & SIND BANKKammianaPSIB0021365 2612005WL000816 Credited 01/09/2018  
Daily Attendence252522191574             
Category Amount Paid(In Rs.)
Amount Paid SC 18720
Amount Paid ST 0
Amount Paid Other 9360


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 28080
Average Per labour 1123.2
Total man days : 117