Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Dec-2021 11:17:49 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਕਿਲਾ ਨੌ
Muster Roll No. : 4920 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 CHARRAT SINGH(Self)
PB-12-005-025-001/61
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  
2 MAKHAN SINGH(Self)
PB-12-005-025-001/79
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  
3 PARMJEET KAUR(Wife)
PB-12-005-025-001/26
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 CHINDER PAL KAUR(Wife)
PB-12-005-025-001/28
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  
5 RANJEET KAUR(Wife)
PB-12-005-025-001/47
SC ਦਾਨਾ ਰੂਮਾਣਾ X X X P P P X 3 233 699 0 0 699 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001653 Credited 12/04/2018  
6 ANGREJ KAUR(Wife)
PB-12-005-025-001/59
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  
7 MALKEET KAUR
PB-12-005-025-001/36
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  
8 SUKHMANDER SINGH(Self)
PB-12-005-025-001/67
SC ਦਾਨਾ ਰੂਮਾਣਾ X X X P P P P 4 233 932 0 0 932 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL003292 Credited 24/10/2019  
9 MANJEET KAUR(Wife)
PB-12-005-025-001/67
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  
10 JASPAL KAUR(Wife)
PB-12-005-025-001/41
SC ਦਾਨਾ ਰੂਮਾਣਾ X X X P P P P 4 233 932 0 0 932 SATLUJ GRAMIN BANKFaridkotPSIB0SGB002 2612005WL001653 Credited 12/04/2018  
11 SWARANJIT KAUR(Self)
PB-12-005-025-001/93
SC ਦਾਨਾ ਰੂਮਾਣਾ X X X P P P P 4 233 932 0 0 932 SATLUJ GRAMIN BANKFaridkotPSIB0SGB002 2612005WL001653 Credited 12/04/2018  
12 GURWINDER KAUR(Wife)
PB-12-005-025-001/45
SC ਦਾਨਾ ਰੂਮਾਣਾ X X X P P P P 4 233 932 0 0 932 SATLUJ GRAMIN BANKFaridkotPSIB0SGB002 2612005WL001653 Credited 12/04/2018  
13 BALWINDER SINGH(Son)
PB-12-005-025-001/99
SC ਦਾਨਾ ਰੂਮਾਣਾ X X X P P P P 4 233 932 0 0 932 PUNJAB GRAMIN BANKGURU HAR SAHAIPUNB0PGB003 2612005WL004286 Credited 30/04/2021  
14 CHARAN KAUR(Wife)
PB-12-005-025-001/99
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  
15 SURJIT SINGH(Self)
PB-12-005-025-001/99
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  
16 BALDEV KAUR(Wife)
PB-12-005-025-001/42
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  
17 GURMEET KAUR
PB-12-005-025-001/97
SC ਦਾਨਾ ਰੂਮਾਣਾ X X X P P P P 4 233 932 0 0 932 PUNJAB & SIND BANKKammianaPSIB0021365 2612005WL004091 Credited 12/01/2021  
18 INDERJEET KAUR(Wife)
PB-12-005-025-001/79
SC ਦਾਨਾ ਰੂਮਾਣਾ X X X P P P P 4 233 932 0 0 932 BANK OF BARODAFARIDKOT PUNJABBARB0FARIDK 2612005WL001653 Credited 12/04/2018  
19 JASWINDER KAUR(Wife)
PB-12-005-025-001/40
SC ਦਾਨਾ ਰੂਮਾਣਾ X X X P P P P 4 233 932 0 0 932 CANARA BANKFARIDKOT IICNRB0018126 2612005WL001653 Credited 12/04/2018  
Daily Attendence00019191918             
Category Amount Paid(In Rs.)
Amount Paid SC 17475
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 17475
Average Per labour 919.7368
Total man days : 75