Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jul-2022 10:22:42 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਕਿਲਾ ਨੌ
Muster Roll No. : 1611 Date From : 02/07/2018    Date To : 08/07/2018 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 ROOP SINGH(Self)
PB-12-005-011-001/49
SC ਕੰਮੇਆਣਾ P P P P P P A 6 240 1440 0 0 1440 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000816 Credited 01/09/2018  
3 PARKASH KAUR(Wife)
PB-12-005-011-001/73
SC ਕੰਮੇਆਣਾ P P P P P A A 5 240 1200 0 0 1200 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000816 Credited 01/09/2018  
4 HARPREET KAUR(Wife)
PB-12-005-011-001/77
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 SADHU SINGH(Self)
PB-12-005-011-001/24
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 NARBIR SINGH
PB-12-005-011-001/245
OTHER ਕੰਮੇਆਣਾ P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANKKammianaPSIB0021365 2612005WL000816 Credited 01/09/2018  
7 CHARANJIT KAUR
PB-12-005-011-001/248
OTHER ਕੰਮੇਆਣਾ P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANKKammianaPSIB0021365 2612005WL000816 Credited 01/09/2018  
8 SUKHPREET KAUR(Self)
PB-12-005-011-001/262
SC ਕੰਮੇਆਣਾ P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANKKammianaPSIB0021365 2612005WL000816 Credited 01/09/2018  
9 AKKI KAUR(Self)
PB-12-005-011-001/266
SC ਕੰਮੇਆਣਾ P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANKKammianaPSIB0021365 2612005WL000816 Credited 01/09/2018  
10 JASWINDER KAUR(Self)
PB-12-005-011-001/267
SC ਕੰਮੇਆਣਾ P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANKKammianaPSIB0021365 2612005WL000816 Credited 01/09/2018  
11 CHARANJEET KAUR(Self)
PB-12-005-011-001/269
SC ਕੰਮੇਆਣਾ P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANKKammianaPSIB0021365 2612005WL000816 Credited 01/09/2018  
12 Kulwinder kaur
PB-12-005-011-001/165
SC ਕੰਮੇਆਣਾ P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANKKammianaPSIB0021365 2612005WL000816 Credited 01/09/2018  
13 GURDEEP SINGH(Husband)
PB-12-005-011-001/166
SC ਕੰਮੇਆਣਾ P P P A A A A 3 240 720 0 0 720 PUNJAB & SIND BANKKammianaPSIB0021365 2612005WL000816 Credited 01/09/2018  
14 KAMLJEET KAUR
PB-12-005-011-001/226
SC ਕੰਮੇਆਣਾ P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANKKammianaPSIB0021365 2612005WL000816 Credited 01/09/2018  
15 Sarbjeet Kaur(Self)
PB-12-005-019-001/184
OTHER ਚੇਤ ਸਿੰਘ ਵਾਲਾ P P P P P P P 7 240 1680 0 0 1680 BANK OF BARODAFARIDKOT PUNJABBARB0FARIDK 2612005WL000816 Credited 01/09/2018  
Daily Attendence1515151412101             
Category Amount Paid(In Rs.)
Amount Paid SC 15120
Amount Paid ST 0
Amount Paid Other 4560


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 19680
Average Per labour 1312
Total man days : 82