Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jul-2022 04:04:00 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਕਿਲਾ ਨੌ
Muster Roll No. : 7019 Date From : 14/03/2020    Date To : 20/03/2020 Sanction No. : F-91565    Sanction Date : 06/03/2019
Work Code : 2612005046/RC/9988991565 Work Name : Interlock work in Street beant Singh
     

Measurement Book Detail
MB NO.  3177        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 SUKHDEV KAUR(Self)
PB-12-005-046-001/218
SC ਮਚਾਕੀ ਕਲਾਂ P P P P P A A 5 241 1205 0 0 1205     2612005WL007940 Credited 01/01/2021  
2 PALMNDERPAL KAUR(Wife)
PB-12-005-046-001/174
SC ਮਚਾਕੀ ਕਲਾਂ P P P P P P A 6 241 1446 0 0 1446 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL005765 Credited 14/04/2020  
3 GURMEET KAUR(Wife)
PB-12-005-046-001/127
SC ਮਚਾਕੀ ਕਲਾਂ P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANKMACHAKI KALANPSIB000036 2612005WL005765 Credited 14/04/2020  
4 MUKHTIAR KAUR(Wife)
PB-12-005-046-001/52
SC ਮਚਾਕੀ ਕਲਾਂ P P P P P P A 6 241 1446 0 0 1446 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL005765 Credited 14/04/2020  
5 KULDEEP KAUR(Wife)
PB-12-005-046-001/10
SC ਮਚਾਕੀ ਕਲਾਂ P P P P A A A 4 241 964 0 0 964 PUNJAB & SIND BANKMACHAKI KALANPSIB0000369 2612005WL005765 Credited 14/04/2020  
6 DALIP SINGH(Self)
PB-12-005-046-001/15
SC ਮਚਾਕੀ ਕਲਾਂ P P A A A A A 2 241 482 0 0 482 PUNJAB & SIND BANKMACHAKI KALANPSIB0000369 2612005WL005765 Credited 14/04/2020  
7 JASPAL KAUR(Wife)
PB-12-005-046-001/154
SC ਮਚਾਕੀ ਕਲਾਂ P P A A A A A 2 241 482 0 0 482 PUNJAB & SIND BANKMACHAKI KALANPSIB0000369 2612005WL005765 Credited 14/04/2020  
8 SUKHPAL KAUR(Wife)
PB-12-005-046-001/184
OTHER ਮਚਾਕੀ ਕਲਾਂ P P P A A A A 3 241 723 0 0 723 PUNJAB & SIND BANKMACHAKI KALANPSIB0000369 2612005WL005765 Credited 14/04/2020  
9 GOBIND SINGH(Son)
PB-12-005-046-001/186
SC ਮਚਾਕੀ ਕਲਾਂ P P P A A A A 3 241 723 0 0 723 PUNJAB & SIND BANKMACHAKI KALANPSIB0000369 2612005WL005765 Credited 14/04/2020  
10 PARDHAN KAUR(Wife)
PB-12-005-046-001/20
SC ਮਚਾਕੀ ਕਲਾਂ P P P P P A A 5 241 1205 0 0 1205 PUNJAB & SIND BANKMACHAKI KALANPSIB0000369 2612005WL005765 Credited 14/04/2020  
11 GURNAM KAUR(Wife)
PB-12-005-046-001/23
SC ਮਚਾਕੀ ਕਲਾਂ P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANKMACHAKI KALANPSIB0000369 2612005WL005765 Credited 14/04/2020  
12 GURMAIL KAUR(Wife)
PB-12-005-046-001/239
OTHER ਮਚਾਕੀ ਕਲਾਂ P P A A A A A 2 241 482 0 0 482 PUNJAB & SIND BANKMACHAKI KALANPSIB0000369 2612005WL005765 Credited 14/04/2020  
13 KULWINDER KAUR(Wife)
PB-12-005-046-001/244
SC ਮਚਾਕੀ ਕਲਾਂ P P P A A A A 3 241 723 0 0 723 PUNJAB & SIND BANKMACHAKI KALANPSIB0000369 2612005WL007940 Credited 02/01/2021  
14 BALVEER KAUR
PB-12-005-046-001/248
OTHER ਮਚਾਕੀ ਕਲਾਂ P P P A A A A 3 241 723 0 0 723 PUNJAB & SIND BANKMACHAKI KALANPSIB0000369 2612005WL005765 Credited 14/04/2020  
15 KANTA KAUR(Wife)
PB-12-005-046-001/250
SC ਮਚਾਕੀ ਕਲਾਂ P P P P P A A 5 241 1205 0 0 1205 PUNJAB & SIND BANKMACHAKI KALANPSIB0000369 2612005WL005765 Credited 14/04/2020  
16 JASWINDER KAUR(Wife)
PB-12-005-046-001/253
SC ਮਚਾਕੀ ਕਲਾਂ P P P P P A A 5 241 1205 0 0 1205 PUNJAB & SIND BANKMACHAKI KALANPSIB0000369 2612005WL008287 Credited 30/04/2021  
17 PARTAP KAUR
PB-12-005-046-001/265
SC ਮਚਾਕੀ ਕਲਾਂ P P P P P A A 5 241 1205 0 0 1205 PUNJAB & SIND BANKMACHAKI KALANPSIB0000369 2612005WL005765 Credited 14/04/2020  
18 JASPAL KAUR(Wife)
PB-12-005-046-001/375
OTHER ਮਚਾਕੀ ਕਲਾਂ P P A A A A A 2 241 482 0 0 482 PUNJAB & SIND BANKMACHAKI KALANPSIB0000369 2612005WL005765 Credited 14/04/2020  
19 SUKHDEV KAUR(Wife)
PB-12-005-046-001/383
SC ਮਚਾਕੀ ਕਲਾਂ P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANKMACHAKI KALANPSIB0000369 2612005WL005765 Credited 14/04/2020  
20 GYAN KAUR(Wife)
PB-12-005-046-001/388
SC ਮਚਾਕੀ ਕਲਾਂ P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANKMACHAKI KALANPSIB0000369 2612005WL005765 Credited 14/04/2020  
21 JASPREET KAUR(Wife)
PB-12-005-046-001/393
SC ਮਚਾਕੀ ਕਲਾਂ P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANKMACHAKI KALANPSIB0000369 2612005WL005765 Credited 14/04/2020  
22 MUKHTIAR KAUR
PB-12-005-046-001/395
SC ਮਚਾਕੀ ਕਲਾਂ P P P P P A A 5 241 1205 0 0 1205 PUNJAB & SIND BANKMACHAKI KALANPSIB0000369 2612005WL005765 Credited 14/04/2020  
23 GURMAIL KAUR(Wife)
PB-12-005-046-001/402
SC ਮਚਾਕੀ ਕਲਾਂ P P P P P A A 5 241 1205 0 0 1205 PUNJAB & SIND BANKMACHAKI KALANPSIB0000369 2612005WL005765 Credited 14/04/2020  
24 TARA SINGH(Son)
PB-12-005-046-001/406
SC ਮਚਾਕੀ ਕਲਾਂ P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANKMACHAKI KALANPSIB0000369 2612005WL005765 Credited 14/04/2020  
25 RAMANDEEP KAUR(Wife)
PB-12-005-046-001/462
SC ਮਚਾਕੀ ਕਲਾਂ P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANKMACHAKI KALANPSIB0000369 2612005WL005765 Credited 14/04/2020  
Daily Attendence252521171690             
Category Amount Paid(In Rs.)
Amount Paid SC 24823
Amount Paid ST 0
Amount Paid Other 2410


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 27233
Average Per labour 1089.3199
Total man days : 113