Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Dec-2021 10:47:23 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਕਿਲਾ ਨੌ
Muster Roll No. : 4875 Date From : 22/12/2017    Date To : 28/12/2017 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 A A P P X X X 2 233 466 0 0 466     2612005WL001636 Credited 12/04/2018  
2 BALVINDER KAUR(Wife)
PB-12-005-047-001/54
SC ਮਚਾਕੀ ਖੁਰਦ P P P P X X X 4 233 932 0 0 932 PUNJAB & SIND BANKTHE MALL, FARIDKOTPSIB0000089 2612005WL001636 Credited 12/04/2018  
3 JASWINDER KAUR(Wife)
PB-12-005-047-001/55
SC ਮਚਾਕੀ ਖੁਰਦ P P P P X X X 4 233 932 0 0 932 PUNJAB & SIND BANKTHE MALL, FARIDKOTPSIB0000089 2612005WL001636 Credited 12/04/2018  
4 MUKHJIT KAUR(Wife)
PB-12-005-047-001/33
SC ਮਚਾਕੀ ਖੁਰਦ P P P P X X X 4 233 932 0 0 932 PUNJAB & SIND BANKTHE MALL, FARIDKOTPSIB0000089 2612005WL001636 Credited 12/04/2018  
5 Jasveer kaur(Wife)
PB-12-005-047-001/38
SC ਮਚਾਕੀ ਖੁਰਦ P P P P X X X 4 233 932 0 0 932 PUNJAB & SIND BANKTHE MALL, FARIDKOTPSIB0000089 2612005WL001636 Credited 12/04/2018  
6 Jagjit Singh(Brother)
PB-12-005-047-001/45
SC ਮਚਾਕੀ ਖੁਰਦ P P P P X X X 4 233 932 0 0 932 PUNJAB & SIND BANKTHE MALL, FARIDKOTPSIB0000089 2612005WL001636 Credited 12/04/2018  
7 Paramjeet Kaur(Daughter-in-Law)
PB-12-005-047-001/45
SC ਮਚਾਕੀ ਖੁਰਦ P P P P X X X 4 233 932 0 0 932 PUNJAB & SIND BANKTHE MALL, FARIDKOTPSIB0000089 2612005WL001636 Credited 12/04/2018  
8 SUKHJINDER KAUR(Wife)
PB-12-005-047-001/58
SC ਮਚਾਕੀ ਖੁਰਦ P P P P X X X 4 233 932 0 0 932 PUNJAB & SIND BANKTHE MALL, FARIDKOTPSIB0000089 2612005WL001636 Credited 12/04/2018  
9 PRAMJIT KAUR(Wife)
PB-12-005-047-001/6
SC ਮਚਾਕੀ ਖੁਰਦ P P P P X X X 4 233 932 0 0 932 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001636 Credited 12/04/2018  
10 JASVIR KAUR(Wife)
PB-12-005-047-001/35
SC ਮਚਾਕੀ ਖੁਰਦ A A P P X X X 2 233 466 0 0 466 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 X X X 4 233 932 0 0 932 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001636 Credited 12/04/2018  
12 BALJINDER KAUR(Wife)
PB-12-005-047-001/53
SC ਮਚਾਕੀ ਖੁਰਦ P P P P X X X 4 233 932 0 0 932 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001636 Credited 12/04/2018  
13 MEHAL SINGH(Self)
PB-12-005-047-001/54
SC ਮਚਾਕੀ ਖੁਰਦ A P P P X X X 3 233 699 0 0 699 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001636 Credited 12/04/2018  
14 SUKHPREET KAUR(Self)
PB-12-005-047-001/57
SC ਮਚਾਕੀ ਖੁਰਦ P P P P X X X 4 233 932 0 0 932 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001636 Credited 12/04/2018  
15 GURPREET SINGH(Son)
PB-12-005-047-001/6
SC ਮਚਾਕੀ ਖੁਰਦ P P P P X X X 4 233 932 0 0 932 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001636 Credited 12/04/2018  
16 BALJEET KAUR(Wife)
PB-12-005-047-001/37
SC ਮਚਾਕੀ ਖੁਰਦ P P P P X X X 4 233 932 0 0 932 PUNJAB & SIND BANKMACHAKI KALANPSIB000036 2612005WL001636 Credited 12/04/2018  
17 HARPAL SINGH(Self)
PB-12-005-047-001/6
SC ਮਚਾਕੀ ਖੁਰਦ P P P P X X X 4 233 932 0 0 932 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001636 Credited 12/04/2018  
18 BINDERPAL SINGH(Self)
PB-12-005-047-001/53
SC ਮਚਾਕੀ ਖੁਰਦ P P P P X X X 4 233 932 0 0 932 PUNJAB & SIND BANKMACHAKI KALANPSIB0000369 2612005WL001636 Credited 12/04/2018  
19 BOOTA SINGH(Self)
PB-12-005-047-001/38
SC ਮਚਾਕੀ ਖੁਰਦ A A P P X X X 2 233 466 0 0 466 PUNJAB & SIND BANKMACHAKI KALANPSIB0000369 2612005WL001636 Credited 12/04/2018  
20 SIMARJIT KAUR(Wife)
PB-12-005-047-001/49
SC ਮਚਾਕੀ ਖੁਰਦ P P P P X X X 4 233 932 0 0 932 PUNJAB & SIND BANKMACHAKI KALANPSIB0000369 2612005WL001636 Credited 12/04/2018  
21 Kewal Singh(Son)
PB-12-005-047-001/62
SC ਮਚਾਕੀ ਖੁਰਦ P P P P X X X 4 233 932 0 0 932 PUNJAB & SIND BANKMACHAKI KALANPSIB0000369 2612005WL001636 Credited 12/04/2018  
22 NASEEB KAUR(Mother)
PB-12-005-047-001/52
SC ਮਚਾਕੀ ਖੁਰਦ P P P P X X X 4 233 932 0 0 932 VIJAYA BANKKOTKAPURA ROADVIJB0007531 2612005WL001636 Credited 12/04/2018  
Daily Attendence18192222000             
Category Amount Paid(In Rs.)
Amount Paid SC 18873
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 18873
Average Per labour 857.8636
Total man days : 81