Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jul-2022 11:19:14 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਕਿਲਾ ਨੌ
Muster Roll No. : 762 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 ROOP SINGH(Self)
PB-12-005-011-001/49
SC ਕੰਮੇਆਣਾ P P P P P P A 6 240 1440 0 0 1440 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000441 Credited 28/06/2018  
2 JASVIR KAUR(Wife)
PB-12-005-011-001/74
SC ਕੰਮੇਆਣਾ P P P P P P A 6 240 1440 0 0 1440 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000441 Credited 28/06/2018  
3 HARPREET KAUR(Wife)
PB-12-005-011-001/77
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 LAKHVIR KAUR(Wife)
PB-12-005-011-001/89
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 BINDER KAUR(Wife)
PB-12-005-011-001/91
SC ਕੰਮੇਆਣਾ P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANKKammianaPSIB0021365 2612005WL000441 Credited 28/06/2018  
6 KULWANT KAUR(Wife)
PB-12-005-011-001/93
SC ਕੰਮੇਆਣਾ P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANKKammianaPSIB0021365 2612005WL000441 Credited 28/06/2018  
7 NASIB KAUR(Self)
PB-12-005-011-001/81
SC ਕੰਮੇਆਣਾ P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANKKammianaPSIB0021365 2612005WL000441 Credited 28/06/2018  
8 MOHINDER KAUR(Wife)
PB-12-005-011-001/62
SC ਕੰਮੇਆਣਾ P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANKKammianaPSIB0021365 2612005WL000441 Credited 28/06/2018  
9 CHARANJIT KAUR
PB-12-005-011-001/248
OTHER ਕੰਮੇਆਣਾ P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANKKammianaPSIB0021365 2612005WL000441 Credited 28/06/2018  
10 VEERPAL KAUR(Self)
PB-12-005-011-001/259
OTHER ਕੰਮੇਆਣਾ P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANKKammianaPSIB0021365 2612005WL000441 Credited 28/06/2018  
11 MIDHO KAUR(Wife)
PB-12-005-011-001/31
SC ਕੰਮੇਆਣਾ P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANKKammianaPSIB0021365 2612005WL000441 Credited 28/06/2018  
12 BALJIT KAUR(Wife)
PB-12-005-011-001/35
SC ਕੰਮੇਆਣਾ P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANKKammianaPSIB0021365 2612005WL000441 Credited 28/06/2018  
13 MAJOR SINGH(Self)
PB-12-005-011-001/91
SC ਕੰਮੇਆਣਾ P P P P P P A 6 240 1440 0 0 1440 ALLAHABAD BANKBEAS ALLA0212401 2612005WL000441 Credited 28/06/2018  
Daily Attendence1313131313130             
Category Amount Paid(In Rs.)
Amount Paid SC 15840
Amount Paid ST 0
Amount Paid Other 2880


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 18720
Average Per labour 1440
Total man days : 78