Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jul-2022 07:13:58 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਕਿਲਾ ਨੌ
Muster Roll No. : 745 Date From : 23/05/2018    Date To : 29/05/2018 Sanction No. : 129-130    Sanction Date : 30/04/2018
Work Code : 2612/IC/37622 Work Name : clearance of mudki disy. from RD37500 to 77400 falling in dist fdk clearance of weed,jalla,sarkanda,
     

Measurement Book Detail
MB NO.  4427        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 KOSALIYA DEVI(Sister)
PB-12-005-084-001/139
SC ਰੱਤੀ ਰੋਡ਼ੀ P P P P P P A 6 240 1440 0 0 1440 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000509 Credited 28/06/2018  
2 GULAB SINGH(Self)
PB-12-005-084-001/24
SC ਰੱਤੀ ਰੋਡ਼ੀ P P P P A A A 4 240 960 0 0 960 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000509 Credited 28/06/2018  
3 Gurmail Kaur(Mother)
PB-12-005-084-001/24
SC ਰੱਤੀ ਰੋਡ਼ੀ P P P P A A A 4 240 960 0 0 960 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000509 Credited 28/06/2018  
4 GURMEET KAUR(Wife)
PB-12-005-084-001/56
SC ਰੱਤੀ ਰੋਡ਼ੀ P P P A A A A 3 240 720 0 0 720 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000509 Credited 28/06/2018  
5 Surjit Kaur(Wife)
PB-12-005-084-001/62
SC ਰੱਤੀ ਰੋਡ਼ੀ P P P P A A A 4 240 960 0 0 960 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000509 Credited 28/06/2018  
6 DARSHAN KAUR(Wife)
PB-12-005-084-001/65
SC ਰੱਤੀ ਰੋਡ਼ੀ P P P P A A A 4 240 960 0 0 960 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000509 Credited 28/06/2018  
7 MUKHTYAR KAUR(Self)
PB-12-005-084-001/75
SC ਰੱਤੀ ਰੋਡ਼ੀ P P P A A A A 3 240 720 0 0 720 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000509 Credited 28/06/2018  
8 Bhupinder Kaur(Self)
PB-12-005-084-001/100
OTHER ਰੱਤੀ ਰੋਡ਼ੀ P P P P P P A 6 240 1440 0 0 1440 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000509 Credited 28/06/2018  
9 RANJIT KAUR(Wife)
PB-12-005-084-001/105
SC ਰੱਤੀ ਰੋਡ਼ੀ P P P A A A A 3 240 720 0 0 720 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000509 Credited 28/06/2018  
10 MALKIT KAUR
PB-12-005-084-001/161
SC ਰੱਤੀ ਰੋਡ਼ੀ P P A A A A A 2 240 480 0 0 480 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000509 Credited 28/06/2018  
11 BALJIT KAUR(Wife)
PB-12-005-084-001/17
SC ਰੱਤੀ ਰੋਡ਼ੀ P P A A A A A 2 240 480 0 0 480 DISTRICT CENTRAL COOPERATIVE BANKRATTI RORI15 2612005WL000509 Credited 28/06/2018  
12 KULWINDER KAUR(Self)
PB-12-005-084-001/18
SC ਰੱਤੀ ਰੋਡ਼ੀ P P P P A A A 4 240 960 0 0 960 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000509 Credited 28/06/2018  
13 SHINDER SINGH(Self)
PB-12-005-084-001/23
OTHER ਰੱਤੀ ਰੋਡ਼ੀ P P P A A A A 3 240 720 0 0 720 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL005543 Credited 24/10/2019  
14 SUKHWANT KAUR(Wife)
PB-12-005-084-001/35
SC ਰੱਤੀ ਰੋਡ਼ੀ P P P A A A A 3 240 720 0 0 720 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000509 Credited 28/06/2018  
15 BALDEV SINGH(Self)
PB-12-005-084-001/157
SC ਰੱਤੀ ਰੋਡ਼ੀ P P P P P P A 6 240 1440 0 0 1440 SATLUJ GRAMIN BANKDaggo RomanaPSIB0SGB002 2612005WL000509 Credited 28/06/2018  
16 JAGDEV SINGH(Self)
PB-12-005-084-001/251
OTHER ਰੱਤੀ ਰੋਡ਼ੀ P P P P P P A 6 240 1440 0 0 1440 SATLUJ GRAMIN BANKDaggo RomanaPSIB0SGB002 2612005WL000509 Credited 10/04/2019  
17 SUKHPREET KAUR
PB-12-005-084-001/254
OTHER ਰੱਤੀ ਰੋਡ਼ੀ P P P A A A A 3 240 720 0 0 720 PUNJAB & SIND BANKKammianaPSIB0021365 2612005WL000509 Credited 28/06/2018  
18 LAKHWINDER KAUR(Wife)
PB-12-005-084-001/34
SC ਰੱਤੀ ਰੋਡ਼ੀ P P P P A A A 4 240 960 0 0 960 PUNJAB & SIND BANKKammianaPSIB0021365 2612005WL000509 Credited 28/06/2018  
19 GURMEET KAUR(Wife)
PB-12-005-084-001/121
SC ਰੱਤੀ ਰੋਡ਼ੀ P P P P A A A 4 240 960 0 0 960 PUNJAB & SIND BANKKammianaPSIB0021365 2612005WL000509 Credited 28/06/2018  
20 NINDER KAUR(Wife)
PB-12-005-084-001/4
SC ਰੱਤੀ ਰੋਡ਼ੀ P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANKKammianaPSIB0021365 2612005WL000509 Credited 28/06/2018  
21 SARABJIT KAUR(Wife)
PB-12-005-084-001/5
SC ਰੱਤੀ ਰੋਡ਼ੀ P P P P P A A 5 240 1200 0 0 1200 PUNJAB & SIND BANKKammianaPSIB0021365 2612005WL000509 Credited 28/06/2018  
22 CHARANJEET KAUR(Self)
PB-12-005-084-001/250
OTHER ਰੱਤੀ ਰੋਡ਼ੀ P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIAFARIDKOTSBIN0001736 2612005WL000509 Credited 28/06/2018  
Daily Attendence22222014760             
Category Amount Paid(In Rs.)
Amount Paid SC 16080
Amount Paid ST 0
Amount Paid Other 5760


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 21840
Average Per labour 992.7273
Total man days : 91