Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jul-2022 06:50:11 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਕਿਲਾ ਨੌ
Muster Roll No. : 5935 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 SURJIT SINGH(Self)
PB-12-005-091-001/388
OTHER Baba Farid Nagar P A P P P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL005215 Credited 07/12/2021  
2 KULWINDER KAUR(Self)
PB-12-005-109-001/11
OTHER 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  
3 Naseeb Kaur(Wife)
PB-12-005-091-001/305
SC Baba Farid Nagar A A P P P P P 5 269 1345 0 0 1345 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL005215 Credited 07/12/2021  
4 Bhagwan Kaur(Self)
PB-12-005-091-001/320
SC Baba Farid Nagar P A P P P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL005215 Credited 07/12/2021  
5 PAMMI KAUR(Wife)
PB-12-005-091-001/454
SC Baba Farid Nagar P A P P P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL005215 Credited 07/12/2021  
6 Chhinderpal kaur
PB-12-005-091-001/49
OTHER 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  
7 Paramjit Kaur
PB-12-005-091-001/5
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  
8 Kulwinder Kaur
PB-12-005-091-001/64
SC Baba Farid Nagar A A P P P P P 5 269 1345 0 0 1345 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL005215 Credited 07/12/2021  
9 Harbans Kaur
PB-12-005-091-001/7
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 Harbans Singh(Husband)
PB-12-005-091-001/76
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  
11 PAL KAUR
PB-12-005-091-001/88
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  
12 MANJIT KAUR(Self)
PB-12-005-109-001/10
OTHER 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 SARABJIT KAUR(Self)
PB-12-005-091-001/342
OTHER 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 JASWINDER KAUR(Self)
PB-12-005-091-001/346
OTHER 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  
15 KULWANT KAUR(Self)
PB-12-005-091-001/359
OTHER 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  
16 JASVEER KAUR(Wife)
PB-12-005-091-001/388
OTHER 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  
17 Sher singh(Self)
PB-12-005-091-001/41
OTHER 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 BALWINDER KAUR(Self)
PB-12-005-091-001/436
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  
19 Sher Singh(Self)
PB-12-005-091-001/314
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 Ram piyari
PB-12-005-091-001/32
OTHER Baba Farid Nagar A A P P A A A 2 269 538 0 0 538 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL005215 Credited 07/12/2021  
21 MANPREET KAUR(Wife)
PB-12-005-109-001/111
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  
22 BALVIR KAUR(Self)
PB-12-005-109-001/14
OTHER 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  
23 Kulwinder Kaur(Wife)
PB-12-005-091-001/304
SC Baba Farid Nagar X A P P P P P 5 269 1345 0 0 1345 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL005215 Credited 07/12/2021  
Daily Attendence1702323222222             
Category Amount Paid(In Rs.)
Amount Paid SC 18292
Amount Paid ST 0
Amount Paid Other 16409


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 34701
Average Per labour 1508.7391
Total man days : 129