Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Dec-2021 09:55:24 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਕਿਲਾ ਨੌ
Muster Roll No. : 4908 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.  1839        Page NO.  15

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 SHINDA SINGH(Self)
PB-12-005-060-001/198
SC ਪੱਖੀ ਕਲਾਂ P A A X X X X 1 233 233 0 0 233     2612005WL001653 Credited 12/04/2018  
2 MANGLJIT SINGH(Self)
PB-12-005-060-001/261
SC ਪੱਖੀ ਕਲਾਂ P A A X X X X 1 233 233 0 0 233 SATLUJ GRAMIN BANKFaridkotPSIB0SGB002 2612005WL001653 Credited 12/04/2018  
3 SHARANJEET KAUR(Self)
PB-12-005-060-001/281
SC ਪੱਖੀ ਕਲਾਂ P A A X X X X 1 233 233 0 0 233 SATLUJ GRAMIN BANKPakhi KalanPSIB0SGB002 2612005WL001653 Credited 12/04/2018  
4 Paramjit Kaur(Self)
PB-12-005-060-001/385
SC ਪੱਖੀ ਕਲਾਂ P A A X X X X 1 233 233 0 0 233 SATLUJ GRAMIN BANKPakhi KalanPSIB0SGB002 2612005WL001653 Credited 12/04/2018  
5 CHINDER SINGH(Self)
PB-12-005-060-001/21
SC ਪੱਖੀ ਕਲਾਂ P A A X X X X 1 233 233 0 0 233 PUNJAB GRAMIN BANKGURU HAR SAHAIPUNB0PGB003 2612005WL004322  
6 Kuldeep Kaur(Self)
PB-12-005-060-001/320
SC ਪੱਖੀ ਕਲਾਂ P A A X X X X 1 233 233 0 0 233 SATLUJ GRAMIN BANKPakhi KalanPSIB0SGB002 2612005WL001653 Credited 12/04/2018  
7 Dilbhag Singh(Self)
PB-12-005-060-001/350
SC ਪੱਖੀ ਕਲਾਂ P A A X X X X 1 233 233 0 0 233 SATLUJ GRAMIN BANKPakhi KalanPSIB0SGB002 2612005WL001653 Credited 12/04/2018  
8 JABARJANG SINGH(Self)
PB-12-005-060-001/214
SC ਪੱਖੀ ਕਲਾਂ P A A X X X X 1 233 233 0 0 233 SATLUJ GRAMIN BANKPakhi KalanPSIB0SGB002 2612005WL001653 Credited 12/04/2018  
9 SUKHPREET KAUR(Self)
PB-12-005-060-001/219
SC ਪੱਖੀ ਕਲਾਂ P A A X X X X 1 233 233 0 0 233 HDFCS.S.B.P.KHALSA SCHOOL,FEROZPUR FARIDKOTHDFC0001414 2612005WL001653 Credited 12/04/2018  
10 AMANPAL KAUR(Self)
PB-12-005-060-001/327
SC ਪੱਖੀ ਕਲਾਂ P A A X X X X 1 233 233 0 0 233 VIJAYA BANKKOTKAPURA ROADVIJB0007531 2612005WL001653 Credited 12/04/2018  
11 PARAMJEET KAUR(Self)
PB-12-005-060-001/204
SC ਪੱਖੀ ਕਲਾਂ P A A X X X X 1 233 233 0 0 233 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL001653 Credited 12/04/2018  
12 LAKHWINDER KAUR(Self)
PB-12-005-060-001/259
SC ਪੱਖੀ ਕਲਾਂ P A A X X X X 1 233 233 0 0 233 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL001653 Credited 12/04/2018  
13 SUKHDEV KAUR(Self)
PB-12-005-060-001/196
SC ਪੱਖੀ ਕਲਾਂ P A A X X X X 1 233 233 0 0 233 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL001653 Credited 12/04/2018  
14 PREETAM SINGH(Self)
PB-12-005-060-001/230
SC ਪੱਖੀ ਕਲਾਂ P A A X X X X 1 233 233 0 0 233 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL001653 Credited 12/04/2018  
15 SHINDER KAUR(Self)
PB-12-005-060-001/231
SC ਪੱਖੀ ਕਲਾਂ P A A X X X X 1 233 233 0 0 233 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL001653 Credited 12/04/2018  
16 DALIP KAUR(Self)
PB-12-005-060-001/253
SC ਪੱਖੀ ਕਲਾਂ P A A X X X X 1 233 233 0 0 233 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL001653 Credited 12/04/2018  
17 RAMAN KAUR(Self)
PB-12-005-060-001/332
SC ਪੱਖੀ ਕਲਾਂ P A A X X X X 1 233 233 0 0 233 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL001653 Credited 12/04/2018  
18 BALJEET KAUR(Self)
PB-12-005-060-001/292
SC ਪੱਖੀ ਕਲਾਂ P A A X X X X 1 233 233 0 0 233 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL001653 Credited 12/04/2018  
19 GURPREET KAUR(Self)
PB-12-005-060-001/263
SC ਪੱਖੀ ਕਲਾਂ P A A X X X X 1 233 233 0 0 233 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL001653 Credited 12/04/2018  
20 SHINDI KAUR(Self)
PB-12-005-060-001/265
SC ਪੱਖੀ ਕਲਾਂ P A A X X X X 1 233 233 0 0 233 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL001653 Credited 12/04/2018  
21 GURMAIL SINGH(Self)
PB-12-005-060-001/267
SC ਪੱਖੀ ਕਲਾਂ P A A X X X X 1 233 233 0 0 233 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL001653 Credited 12/04/2018  
22 DESSA SINGH(Self)
PB-12-005-060-001/279
SC ਪੱਖੀ ਕਲਾਂ P A A X X X X 1 233 233 0 0 233 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL001653 Credited 12/04/2018  
23 SUKHDEV KAUR
PB-12-005-060-001/279
SC ਪੱਖੀ ਕਲਾਂ P A A X X X X 1 233 233 0 0 233 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL001653 Credited 12/04/2018  
24 SURJEET KAUR(Self)
PB-12-005-060-001/306
SC ਪੱਖੀ ਕਲਾਂ P A A X X X X 1 233 233 0 0 233 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL001653 Credited 12/04/2018  
25 CHAMKAUR SINGH(Self)
PB-12-005-060-001/3
SC ਪੱਖੀ ਕਲਾਂ P A A X X X X 1 233 233 0 0 233 PUNJAB GRAMIN BANKGURU HAR SAHAIPUNB0PGB003 2612005WL001653 Credited 12/04/2018  
Daily Attendence25000000             
Category Amount Paid(In Rs.)
Amount Paid SC 5825
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 5825
Average Per labour 233
Total man days : 25