Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Dec-2021 10:19:13 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਕਿਲਾ ਨੌ
Muster Roll No. : 4876 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 MAJAR SINGH(Self)
PB-12-005-047-001/76
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  
2 BALWINDER KAUR(Wife)
PB-12-005-047-001/76
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 GURWINDER SINGH(Son)
PB-12-005-047-001/62
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  
4 BIKAR SINGH(Self)
PB-12-005-047-001/63
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  
5 SARBJEET KAUR(Wife)
PB-12-005-047-001/64
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  
6 BALVINDER SINGH(Self)
PB-12-005-047-001/69
SC ਮਚਾਕੀ ਖੁਰਦ A A A P X X X 1 233 233 0 0 233 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001636 Credited 12/04/2018  
7 JASWINDER KAUR(Wife)
PB-12-005-047-001/69
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  
8 GURDEEP KAUR(Wife)
PB-12-005-047-001/84
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  
9 PREETO(Wife)
PB-12-005-047-001/85
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 Kulwinder kaur
PB-12-005-047-001/62
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 NACHATAR KAUR(Wife)
PB-12-005-047-001/68
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 GURDAS SINGH(Self)
PB-12-005-047-001/64
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 KULWINDER KAUR(Self)
PB-12-005-047-001/77
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  
14 HAKAM SINGH(Husband)
PB-12-005-047-001/75
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  
15 MALKEET SINGH(Self)
PB-12-005-047-001/84
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 SUKHPREET KAUR(Wife)
PB-12-005-047-001/83
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  
17 DARSHAN SINGH(Self)
PB-12-005-047-001/71
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 AMRIT PAL KAUR(Self)
PB-12-005-047-001/70
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 GURDEEP KAUR(Mother-in-Law)
PB-12-005-047-001/75
SC ਮਚਾਕੀ ਖੁਰਦ A P P P X X X 3 233 699 0 0 699 PUNJAB & SIND BANKMACHAKI KALANPSIB0000369 2612005WL001636 Credited 12/04/2018  
20 IQBAL SINGH(Self)
PB-12-005-047-001/79
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 NASEEB KAUR(Wife)
PB-12-005-047-001/79
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 WAZIR SINGH(Self)
PB-12-005-047-001/82
SC ਮਚਾਕੀ ਖੁਰਦ A P P P X X X 3 233 699 0 0 699 PUNJAB & SIND BANKMACHAKI KALANPSIB0000369 2612005WL001636 Credited 12/04/2018  
23 BALWINDER SINGH(Self)
PB-12-005-047-001/87
SC ਮਚਾਕੀ ਖੁਰਦ P P P P X X X 4 233 932 0 0 932 PUNJAB & SIND BANKMACHAKI KALAN369 2612005WL001636 Credited 12/04/2018  
24 ANGREJ SINGH(Husband)
PB-12-005-047-001/9
SC ਮਚਾਕੀ ਖੁਰਦ P P P P X X X 4 233 932 0 0 932 INDIAN BANKFARIDKOTIDIB000F007 2612005WL001636 Credited 12/04/2018  
25 SUKHJIT KAUR(Self)
PB-12-005-047-001/9
SC ਮਚਾਕੀ ਖੁਰਦ A A P P X X X 2 233 466 0 0 466 INDIAN BANKFARIDKOTIDIB000F007 2612005WL001636 Credited 12/04/2018  
Daily Attendence16202425000             
Category Amount Paid(In Rs.)
Amount Paid SC 19805
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 19805
Average Per labour 792.2
Total man days : 85