Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jul-2022 12:01:58 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਕਿਲਾ ਨੌ
Muster Roll No. : 605 Date From : 22/05/2018    Date To : 28/05/2018 Sanction No. : 126-127    Sanction Date : 30/04/2018
Work Code : 2612/IC/37619 Work Name : Clearance of weed, jalla, deela, sarkanda, jungle, butti, dhora, etc. MUDKI DISTY.FROM RD150to37420
     

Measurement Book Detail
MB NO.  4430        Page NO.  16

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 RASHPAL SINGH(Son)
PB-12-005-063-001/44
SC ਪਿਪਲੀ ਨਵੀ P P P P P P P 7 240 1680 0 0 1680 YES BANK LTD.AJNALAYESB0000271 2612005WL000475 Credited 28/06/2018  
2 MAKHEN SINGH(Husband)
PB-12-005-063-001/95
SC ਪਿਪਲੀ ਨਵੀ P P P P P P P 7 240 1680 0 0 1680 YES BANK LTD.AJNALAYESB0000271 2612005WL000475 Credited 28/06/2018  
3 HARBANS KAUR(Self)
PB-12-005-063-001/98
SC ਪਿਪਲੀ ਨਵੀ P P P P P P P 7 240 1680 0 0 1680 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000475 Credited 28/06/2018  
4 MANDEEP KAUR(Wife)
PB-12-005-063-001/348
SC ਪਿਪਲੀ ਨਵੀ P P P P P P P 7 240 1680 0 0 1680 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000475 Credited 28/06/2018  
5 KULWANT KAUR(Wife)
PB-12-005-063-001/44
SC ਪਿਪਲੀ ਨਵੀ P P P P P P P 7 240 1680 0 0 1680 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000475 Credited 28/06/2018  
6 JASWINDER KAUR(Wife)
PB-12-005-063-001/62
SC ਪਿਪਲੀ ਨਵੀ P P A A P P P 5 240 1200 0 0 1200 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000475 Credited 28/06/2018  
7 PARAMJIT KAUR(Wife)
PB-12-005-063-001/64
SC ਪਿਪਲੀ ਨਵੀ A A A P P P P 4 240 960 0 0 960 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000475 Credited 28/06/2018  
8 BIKKER SINGH(Self)
PB-12-005-063-001/74
SC ਪਿਪਲੀ ਨਵੀ P P P P P P P 7 240 1680 0 0 1680 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000475 Credited 28/06/2018  
9 KULWINDER KAUR(Wife)
PB-12-005-063-001/74
SC ਪਿਪਲੀ ਨਵੀ P P P P P P P 7 240 1680 0 0 1680 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000475 Credited 28/06/2018  
10 RANJIT SINGH(Self)
PB-12-005-063-001/79
SC ਪਿਪਲੀ ਨਵੀ P P P P P P A 6 240 1440 0 0 1440 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000475 Credited 28/06/2018  
11 VEERPAL KAUR(Self)
PB-12-005-063-001/94
SC ਪਿਪਲੀ ਨਵੀ P P P P P P P 7 240 1680 0 0 1680 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000475 Credited 28/06/2018  
12 GURJIT KAUR(Wife)
PB-12-005-063-001/48
SC ਪਿਪਲੀ ਨਵੀ P P P P P P P 7 240 1680 0 0 1680 DEVELOPMENT CREDIT BANK LTD.FARIDKOTDCBL0000142 2612005WL000475 Credited 28/06/2018  
13 SIKANDER SINGH(Self)
PB-12-005-063-001/343
SC ਪਿਪਲੀ ਨਵੀ P P P P P P P 7 240 1680 0 0 1680 DEVELOPMENT CREDIT BANK LTD.FARIDKOTDCBL0000142 2612005WL006963 Credited 01/05/2021  
14 NIRMAL SINGH(Self)
PB-12-005-063-001/56
SC ਪਿਪਲੀ ਨਵੀ A P A P A A P 3 240 720 0 0 720 BANK OF MAHARASTRAFARIDKOTMAHB0001920 2612005WL000475 Credited 28/06/2018  
Daily Attendence12131113131313             
Category Amount Paid(In Rs.)
Amount Paid SC 21120
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 21120
Average Per labour 1508.5714
Total man days : 88