Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jul-2022 07:23:59 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਕਿਲਾ ਨੌ
Muster Roll No. : 5934 Date From : 25/11/2021    Date To : 01/12/2021 Sanction No. : 91508    Sanction Date : 09/06/2021
Work Code : 2612005/IC/91508 Work Name : mudki disty RD0-77420 at villfaridkot roual 21/22
     

Measurement Book Detail
MB NO.  35        Page NO.  11

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 Parkash Kaur(Wife)
PB-12-005-091-001/139
SC Deshmesh Nagar Arianwala kalan P A P P P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL005215 Credited 07/12/2021  
2 Amarjeet Kaur(Wife)
PB-12-005-091-001/267
SC Deshmesh Nagar Arianwala kalan P A P P P P A 5 269 1345 0 0 1345 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL005215 Credited 07/12/2021  
3 Mithu Singh(Self)
PB-12-005-091-001/268
SC Deshmesh Nagar Arianwala kalan P A P P P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL005215 Credited 07/12/2021  
4 Manpreet Kaur(Wife)
PB-12-005-091-001/285
SC Baba Farid Nagar P A P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL005215 Credited 07/12/2021  
5 Joginder Singh(Self)
PB-12-005-091-001/297
SC Deshmesh Nagar Arianwala kalan P A P A P P A 4 269 1076 0 0 1076 PUNJAB & SIND BANKFARIDKOT DASHMESH PUBLIC SCHOOLPSIB0000752 2612005WL005215 Credited 07/12/2021  
6 Pal Singh(Self)
PB-12-005-091-001/121
SC Deshmesh Nagar Arianwala kalan P A P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL005215 Credited 07/12/2021  
7 Parkash Kaur(Wife)
PB-12-005-091-001/121
SC Deshmesh Nagar Arianwala kalan P A P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL005215 Credited 07/12/2021  
8 Jagseer Singh(Self)
PB-12-005-091-001/125
SC Baba Farid Nagar P A P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL005215 Credited 07/12/2021  
9 Harbhajan Kaur(Wife)
PB-12-005-091-001/125
SC Baba Farid Nagar P A P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL005215 Credited 07/12/2021  
10 Gyan Kaur(Wife)
PB-12-005-091-001/128
SC Deshmesh Nagar Arianwala kalan P A P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL005215 Credited 07/12/2021  
11 Surjeet Kaur(Wife)
PB-12-005-091-001/136
SC Deshmesh Nagar Arianwala kalan X A P P P P P 5 269 1345 0 0 1345 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL005215 Credited 07/12/2021  
12 Shinder KAur(Self)
PB-12-005-091-001/156
SC Deshmesh Nagar Arianwala kalan P A P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL005215 Credited 07/12/2021  
13 Ram Pyari(Self)
PB-12-005-091-001/166
SC Deshmesh Nagar Arianwala kalan X A P P P P P 5 269 1345 0 0 1345 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL005215 Credited 07/12/2021  
14 Sumanjeet Kaur(Self)
PB-12-005-091-001/172
SC Baba Farid Nagar P A P P P P A 5 269 1345 0 0 1345 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL005215 Credited 07/12/2021  
15 Baljinder Kaur(Self)
PB-12-005-091-001/173
SC Baba Farid Nagar P A A P P P P 5 269 1345 0 0 1345 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL005215 Credited 07/12/2021  
16 Ranjit Kaur(Self)
PB-12-005-091-001/176
SC Deshmesh Nagar Arianwala kalan P A P P P P A 5 269 1345 0 0 1345 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL005215 Credited 07/12/2021  
17 Tej Kaur(Self)
PB-12-005-091-001/193
SC Deshmesh Nagar Arianwala kalan P A P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL005215 Credited 07/12/2021  
18 Saranjeet Kaur(Self)
PB-12-005-091-001/194
SC Deshmesh Nagar Arianwala kalan P A P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL005215 Credited 07/12/2021  
19 RAJPREET KAUR(Wife)
PB-12-005-091-001/236
SC Deshmesh Nagar Arianwala kalan P A P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL005215 Credited 07/12/2021  
20 Surjeet Singh(Self)
PB-12-005-091-001/258
SC Deshmesh Nagar Arianwala kalan P A P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL005215 Credited 07/12/2021  
21 Amarjeet Kaur(Wife)
PB-12-005-091-001/262
SC Baba Farid Nagar P A P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL005215 Credited 07/12/2021  
22 Naseeb Kaur(Self)
PB-12-005-091-001/264
SC Baba Farid Nagar P A P P P P A 5 269 1345 0 0 1345 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL005215 Credited 07/12/2021  
Daily Attendence2002121222217             
Category Amount Paid(In Rs.)
Amount Paid SC 33087
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 33087
Average Per labour 1503.9546
Total man days : 123