Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Dec-2021 09:59:00 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਕਿਲਾ ਨੌ
Muster Roll No. : 4871 Date From : 15/12/2017    Date To : 21/12/2017 Sanction No. : 455-56    Sanction Date : 03/10/2017
Work Code : 2612/IC/34386 Work Name : internal clearance of mudki Disty RD 100 to 77400
     

Measurement Book Detail
MB NO.  2749        Page NO.  16

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-12-005-047-001/59
SC ਮਚਾਕੀ ਖੁਰਦ P P P P A A A 4 233 932 0 0 932     2612005WL001636 Credited 12/04/2018  
2 SUKHJINDER KAUR(Wife)
PB-12-005-047-001/58
SC ਮਚਾਕੀ ਖੁਰਦ P A A A A P P 3 233 699 0 0 699 PUNJAB & SIND BANKTHE MALL, FARIDKOTPSIB0000089 2612005WL001636 Credited 12/04/2018  
3 MUKHJIT KAUR(Wife)
PB-12-005-047-001/33
SC ਮਚਾਕੀ ਖੁਰਦ P P P P P P P 7 233 1631 0 0 1631 PUNJAB & SIND BANKTHE MALL, FARIDKOTPSIB0000089 2612005WL001636 Credited 12/04/2018  
4 Jasveer kaur(Wife)
PB-12-005-047-001/38
SC ਮਚਾਕੀ ਖੁਰਦ P P P P P P P 7 233 1631 0 0 1631 PUNJAB & SIND BANKTHE MALL, FARIDKOTPSIB0000089 2612005WL001636 Credited 12/04/2018  
5 Jagjit Singh(Brother)
PB-12-005-047-001/45
SC ਮਚਾਕੀ ਖੁਰਦ P A A A P P P 4 233 932 0 0 932 PUNJAB & SIND BANKTHE MALL, FARIDKOTPSIB0000089 2612005WL001636 Credited 12/04/2018  
6 Paramjeet Kaur(Daughter-in-Law)
PB-12-005-047-001/45
SC ਮਚਾਕੀ ਖੁਰਦ P P P P P P P 7 233 1631 0 0 1631 PUNJAB & SIND BANKTHE MALL, FARIDKOTPSIB0000089 2612005WL001636 Credited 12/04/2018  
7 BALVINDER KAUR(Wife)
PB-12-005-047-001/54
SC ਮਚਾਕੀ ਖੁਰਦ P P P A P A P 5 233 1165 0 0 1165 PUNJAB & SIND BANKTHE MALL, FARIDKOTPSIB0000089 2612005WL001636 Credited 12/04/2018  
8 JASWINDER KAUR(Wife)
PB-12-005-047-001/55
SC ਮਚਾਕੀ ਖੁਰਦ P P P P P P P 7 233 1631 0 0 1631 PUNJAB & SIND BANKTHE MALL, FARIDKOTPSIB0000089 2612005WL001636 Credited 12/04/2018  
9 BALJINDER KAUR(Wife)
PB-12-005-047-001/53
SC ਮਚਾਕੀ ਖੁਰਦ P P P P P A P 6 233 1398 0 0 1398 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001636 Credited 12/04/2018  
10 MEHAL SINGH(Self)
PB-12-005-047-001/54
SC ਮਚਾਕੀ ਖੁਰਦ P P P P P P P 7 233 1631 0 0 1631 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001636 Credited 12/04/2018  
11 PARAMJEET SINGH(Husband)
PB-12-005-047-001/30
SC ਮਚਾਕੀ ਖੁਰਦ P P P P P P P 7 233 1631 0 0 1631 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001636 Credited 12/04/2018  
12 NAIB SINGH(Self)
PB-12-005-047-001/35
SC ਮਚਾਕੀ ਖੁਰਦ P P P P A A P 5 233 1165 0 0 1165 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001636 Credited 12/04/2018  
13 JASVIR KAUR(Wife)
PB-12-005-047-001/35
SC ਮਚਾਕੀ ਖੁਰਦ P P P P P P P 7 233 1631 0 0 1631 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001636 Credited 12/04/2018  
14 PRAMJIT KAUR(Wife)
PB-12-005-047-001/6
SC ਮਚਾਕੀ ਖੁਰਦ P P P P P P P 7 233 1631 0 0 1631 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001636 Credited 12/04/2018  
15 SUKHPREET KAUR(Self)
PB-12-005-047-001/57
SC ਮਚਾਕੀ ਖੁਰਦ P P P P P P P 7 233 1631 0 0 1631 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001636 Credited 12/04/2018  
16 GURPREET SINGH(Son)
PB-12-005-047-001/6
SC ਮਚਾਕੀ ਖੁਰਦ P P P P P P P 7 233 1631 0 0 1631 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001636 Credited 12/04/2018  
17 BALJEET KAUR(Wife)
PB-12-005-047-001/37
SC ਮਚਾਕੀ ਖੁਰਦ P P P P P P P 7 233 1631 0 0 1631 PUNJAB & SIND BANKMACHAKI KALANPSIB000036 2612005WL001636 Credited 12/04/2018  
18 HARPAL SINGH(Self)
PB-12-005-047-001/6
SC ਮਚਾਕੀ ਖੁਰਦ P P P P P P A 6 233 1398 0 0 1398 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001636 Credited 12/04/2018  
19 Kewal Singh(Son)
PB-12-005-047-001/62
SC ਮਚਾਕੀ ਖੁਰਦ P P P P P P P 7 233 1631 0 0 1631 PUNJAB & SIND BANKMACHAKI KALANPSIB0000369 2612005WL001636 Credited 12/04/2018  
20 BOOTA SINGH(Self)
PB-12-005-047-001/38
SC ਮਚਾਕੀ ਖੁਰਦ P P P P P P P 7 233 1631 0 0 1631 PUNJAB & SIND BANKMACHAKI KALANPSIB0000369 2612005WL001636 Credited 12/04/2018  
21 BINDERPAL SINGH(Self)
PB-12-005-047-001/53
SC ਮਚਾਕੀ ਖੁਰਦ P P P P P P P 7 233 1631 0 0 1631 PUNJAB & SIND BANKMACHAKI KALANPSIB0000369 2612005WL001636 Credited 12/04/2018  
22 SIMARJIT KAUR(Wife)
PB-12-005-047-001/49
SC ਮਚਾਕੀ ਖੁਰਦ P P P P A A A 4 233 932 0 0 932 PUNJAB & SIND BANKMACHAKI KALANPSIB0000369 2612005WL001636 Credited 12/04/2018  
23 AJAIB SINGH(Self)
PB-12-005-047-001/49
SC ਮਚਾਕੀ ਖੁਰਦ P P A A A A A 2 233 466 0 0 466 STATE BANK OF INDIAFARIDKOTSBIN0050051 2612005WL001636 Credited 12/04/2018  
24 NASEEB KAUR(Mother)
PB-12-005-047-001/52
SC ਮਚਾਕੀ ਖੁਰਦ P P P P P P P 7 233 1631 0 0 1631 VIJAYA BANKKOTKAPURA ROADVIJB0007531 2612005WL001636 Credited 12/04/2018  
Daily Attendence24222120191820             
Category Amount Paid(In Rs.)
Amount Paid SC 33552
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 33552
Average Per labour 1398
Total man days : 144