Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jul-2022 10:30:03 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਕਿਲਾ ਨੌ
Muster Roll No. : 761 Date From : 24/05/2018    Date To : 30/05/2018 Sanction No. : 141-42    Sanction Date : 30/04/2018
Work Code : 2612/IC/37637 Work Name : INTERNAL CLEARANCE OF MINOR KAMEANA RD 100 TO 37000
     

Measurement Book Detail
MB NO.  1335        Page NO.  21

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 CHARN KAUR(Wife)
PB-12-005-011-001/103
SC ਕੰਮੇਆਣਾ P P P P P P A 6 240 1440 0 0 1440     2612005WL000441 Credited 28/06/2018  
2 VEER SINGH(Self)
PB-12-005-011-001/1
SC ਕੰਮੇਆਣਾ P P P P P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANKFARIDKOT CITYPUNB0016800 2612005WL000441 Credited 28/06/2018  
3 KULDEEP KAUR(Wife)
PB-12-005-011-001/1
SC ਕੰਮੇਆਣਾ P P P P P P A 6 240 1440 0 0 1440 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000441 Credited 28/06/2018  
4 JASMAIL KAUR(Wife)
PB-12-005-011-001/109
SC ਕੰਮੇਆਣਾ P P P P P P A 6 240 1440 0 0 1440 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000441 Credited 28/06/2018  
5 BALJIT KAUR(Wife)
PB-12-005-011-001/154
SC ਕੰਮੇਆਣਾ P P P P P P A 6 240 1440 0 0 1440 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000441 Credited 28/06/2018  
6 SURJEET KAUR(Mother)
PB-12-005-011-001/177
SC ਕੰਮੇਆਣਾ P P P P P P A 6 240 1440 0 0 1440 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000441 Credited 28/06/2018  
7 BALVEER KAUR(Self)
PB-12-005-011-001/183
SC ਕੰਮੇਆਣਾ P P P P P P A 6 240 1440 0 0 1440 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000441 Credited 28/06/2018  
8 BALJEET KAUR(Self)
PB-12-005-011-001/194
SC ਕੰਮੇਆਣਾ P P P P P P A 6 240 1440 0 0 1440 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000441 Credited 28/06/2018  
9 SADHU SINGH(Self)
PB-12-005-011-001/24
SC ਕੰਮੇਆਣਾ P P P P P P A 6 240 1440 0 0 1440 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000441 Credited 28/06/2018  
10 THAKUR SINGH(Son)
PB-12-005-011-001/116
SC ਕੰਮੇਆਣਾ P P P P P P A 6 240 1440 0 0 1440 UNION BANK OF INDIAFARIDKOTUBIN0910147 2612005WL000441 Credited 28/06/2018  
11 JASWINDER KAUR(Wife)
PB-12-005-011-001/133
SC ਕੰਮੇਆਣਾ P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANKKammianaPSIB0021365 2612005WL001406 Credited 15/09/2018  
12 SUMANDEEP KAUR(Self)
PB-12-005-011-001/140
SC ਕੰਮੇਆਣਾ P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANKKammianaPSIB0021365 2612005WL000441 Credited 28/06/2018  
13 BALJIT KAUR(Wife)
PB-12-005-011-001/141
SC ਕੰਮੇਆਣਾ P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANKKammianaPSIB0021365 2612005WL000441 Credited 28/06/2018  
14 RAJANDEEP KAUR(Wife)
PB-12-005-011-001/144
SC ਕੰਮੇਆਣਾ P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANKKammianaPSIB0021365 2612005WL000441 Credited 28/06/2018  
15 KAMALJIT KAUR(Wife)
PB-12-005-011-001/111
SC ਕੰਮੇਆਣਾ P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANKKammianaPSIB0021365 2612005WL000441 Credited 28/06/2018  
16 SHINDER KAUR(Wife)
PB-12-005-011-001/20
SC ਕੰਮੇਆਣਾ P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANKKammianaPSIB0021365 2612005WL000441 Credited 28/06/2018  
17 JASPAL KAUR(Self)
PB-12-005-011-001/225
SC ਕੰਮੇਆਣਾ P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANKKammianaPSIB0021365 2612005WL000441 Credited 28/06/2018  
18 MANDEEP KAUR
PB-12-005-011-001/227
SC ਕੰਮੇਆਣਾ P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANKKammianaPSIB0021365 2612005WL000441 Credited 28/06/2018  
19 JASPAL KAUR
PB-12-005-011-001/229
SC ਕੰਮੇਆਣਾ P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANKKammianaPSIB0021365 2612005WL000441 Credited 28/06/2018  
20 CHANAN KAUR
PB-12-005-011-001/235
OTHER ਕੰਮੇਆਣਾ P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANKKammianaPSIB0021365 2612005WL000441 Credited 28/06/2018  
21 KULDEEP KAUR
PB-12-005-011-001/239
SC ਕੰਮੇਆਣਾ P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANKKammianaPSIB0021365 2612005WL000441 Credited 28/06/2018  
22 JASWINDER KAUR(Wife)
PB-12-005-011-001/19
SC ਕੰਮੇਆਣਾ P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANKKammianaPSIB0021365 2612005WL000441 Credited 28/06/2018  
23 LAKHVEER KAUR(Wife)
PB-12-005-011-001/155
SC ਕੰਮੇਆਣਾ P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANKKammianaPSIB0021365 2612005WL000441 Credited 28/06/2018  
24 NARBIR SINGH
PB-12-005-011-001/245
OTHER ਕੰਮੇਆਣਾ P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANKKammianaPSIB0021365 2612005WL000441 Credited 28/06/2018  
25 KARAMJIT KAUR
PB-12-005-011-001/247
OTHER ਕੰਮੇਆਣਾ P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANKKammianaPSIB0021365 2612005WL000441 Credited 28/06/2018  
Daily Attendence2525252525250             
Category Amount Paid(In Rs.)
Amount Paid SC 31680
Amount Paid ST 0
Amount Paid Other 4320


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 36000
Average Per labour 1440
Total man days : 150