Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Dec-2021 11:00:38 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਕਿਲਾ ਨੌ
Muster Roll No. : 4919 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 JASPREET KAUR(Wife)
PB-12-005-025-001/125
OTHER ਦਾਨਾ ਰੂਮਾਣਾ X X X P P P P 4 233 932 0 0 932 PUNJAB & SIND BANKTHE MALL, FARIDKOTPSIB0000089 2612005WL001653 Credited 12/04/2018  
2 Gurdev Kaur(Self)
PB-12-005-025-001/128
SC ਦਾਨਾ ਰੂਮਾਣਾ X X X P P P P 4 233 932 0 0 932 DISTRICT CENTRAL COOPERATIVE BANKRATTI RORI15 2612005WL001653 Credited 12/04/2018  
3 Ramnik Kaur(Self)
PB-12-005-025-001/132
SC ਦਾਨਾ ਰੂਮਾਣਾ X X X P P P P 4 233 932 0 0 932 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001653 Credited 12/04/2018  
4 vajeer singh
PB-12-005-025-001/14
OTHER ਦਾਨਾ ਰੂਮਾਣਾ X X X P P P P 4 233 932 0 0 932 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001653 Credited 12/04/2018  
5 CHINDER KAUR
PB-12-005-025-001/140
SC ਦਾਨਾ ਰੂਮਾਣਾ X X X P P P P 4 233 932 0 0 932 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001653 Credited 12/04/2018  
6 GURMAIL KAUR(Self)
PB-12-005-025-001/145
OTHER ਦਾਨਾ ਰੂਮਾਣਾ X X X P P P P 4 233 932 0 0 932 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001653 Credited 12/04/2018  
7 KARNAIL KAUR
PB-12-005-025-001/150
OTHER ਦਾਨਾ ਰੂਮਾਣਾ X X X P P P P 4 233 932 0 0 932 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001653 Credited 12/04/2018  
8 KAKO KAUR
PB-12-005-025-001/166
OTHER ਦਾਨਾ ਰੂਮਾਣਾ X X X P P P P 4 233 932 0 0 932 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001653 Credited 12/04/2018  
9 UDA SINGH(Self)
PB-12-005-025-001/175
OTHER ਦਾਨਾ ਰੂਮਾਣਾ X X X P P P P 4 233 932 0 0 932 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001653 Credited 12/04/2018  
10 MAHINDER KAUR
PB-12-005-025-001/149
SC ਦਾਨਾ ਰੂਮਾਣਾ X X X P P P P 4 233 932 0 0 932 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001653 Credited 12/04/2018  
11 RANI KAUR
PB-12-005-025-001/141
SC ਦਾਨਾ ਰੂਮਾਣਾ X X X P P P P 4 233 932 0 0 932 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001653 Credited 12/04/2018  
12 Gurmeet Singh
PB-12-005-025-001/132
SC ਦਾਨਾ ਰੂਮਾਣਾ X X X P P P P 4 233 932 0 0 932 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001653 Credited 12/04/2018  
13 DOGAR SINGH(Self)
PB-12-005-025-001/179
OTHER ਦਾਨਾ ਰੂਮਾਣਾ X X X P P P P 4 233 932 0 0 932 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL003785 Credited 28/09/2020  
14 BALWINDER SINGH(Self)
PB-12-005-025-001/143
SC ਦਾਨਾ ਰੂਮਾਣਾ X X X P P P P 4 233 932 0 0 932 SATLUJ GRAMIN BANKFaridkotPSIB0SGB002 2612005WL001653 Credited 12/04/2018  
15 SHARANJEET KAUR(Wife)
PB-12-005-025-001/143
SC ਦਾਨਾ ਰੂਮਾਣਾ X X X P P P P 4 233 932 0 0 932 SATLUJ GRAMIN BANKFaridkotPSIB0SGB002 2612005WL001653 Credited 12/04/2018  
16 SIMARJEET KAUR(Wife)
PB-12-005-025-001/159
OTHER ਦਾਨਾ ਰੂਮਾਣਾ X X X P P P P 4 233 932 0 0 932 SATLUJ GRAMIN BANKB.F.P.S. FaridkotPSIB0SGB002 2612005WL001653 Credited 12/04/2018  
17 SUKHMANDER SINGH(Husband)
PB-12-005-025-001/133
OTHER ਦਾਨਾ ਰੂਮਾਣਾ X X X P P P P 4 233 932 0 0 932 SATLUJ GRAMIN BANKDaggo RomanaPSIB0SGB002 2612005WL001653 Credited 12/04/2018  
18 KARNAIL SINGH
PB-12-005-025-001/140
SC ਦਾਨਾ ਰੂਮਾਣਾ X X X P P P P 4 233 932 0 0 932 SATLUJ GRAMIN BANKDaggo RomanaPSIB0SGB002 2612005WL001653 Credited 12/04/2018  
19 KARAMJIT KAUR(Self)
PB-12-005-025-001/133
OTHER ਦਾਨਾ ਰੂਮਾਣਾ X X X P P P P 4 233 932 0 0 932 SATLUJ GRAMIN BANKDaggo RomanaPSIB0SGB002 2612005WL001653 Credited 12/04/2018  
20 JARNAIL SINGH(Self)
PB-12-005-025-001/178
OTHER ਦਾਨਾ ਰੂਮਾਣਾ X X X P P P X 3 233 699 0 0 699 SATLUJ GRAMIN BANKDaggo RomanaPSIB0SGB002 2612005WL001653 Credited 12/04/2018  
21 GURMAIL SINGH(Self)
PB-12-005-025-001/119
SC ਦਾਨਾ ਰੂਮਾਣਾ X X X P P P P 4 233 932 0 0 932 BANK OF INDIAFARIDKOTBKID0006540 2612005WL001653 Credited 12/04/2018  
Daily Attendence00021212120             
Category Amount Paid(In Rs.)
Amount Paid SC 9320
Amount Paid ST 0
Amount Paid Other 10019


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 19339
Average Per labour 920.9048
Total man days : 83