Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jul-2022 02:40:42 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਕਿਲਾ ਨੌ
Muster Roll No. : 778 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 CHINDERPAL KAUR(Wife)
PB-12-005-024-001/20
OTHER ਡੱਗੋ ਰੂਮਾਣਾ X P P P P P A 5 240 1200 0 0 1200     2612005WL000509 Rejected  
2 RANJEET KAUR(Wife)
PB-12-005-024-001/100
SC ਡੱਗੋ ਰੂਮਾਣਾ X P P P P P A 5 240 1200 0 0 1200 PUNJAB GRAMIN BANKGURU HAR SAHAIPUNB0PGB003 2612005WL006949 Credited 30/04/2021  
3 SUKHDEV KAUR(Self)
PB-12-005-024-001/3
OTHER ਡੱਗੋ ਰੂਮਾਣਾ X P P P P P A 5 240 1200 0 0 1200 SATLUJ GRAMIN BANKDaggo RomanaPSIB0SGB002 2612005WL000509 Credited 28/06/2018  
4 MUKHTYAR SINGH(Self)
PB-12-005-024-001/108
SC ਡੱਗੋ ਰੂਮਾਣਾ X P P P P P A 5 240 1200 0 0 1200 PUNJAB GRAMIN BANKGURU HAR SAHAIPUNB0PGB003 2612005WL000509 Credited 28/06/2018  
5 jaspal singh(Husband)
PB-12-005-024-001/124
SC ਡੱਗੋ ਰੂਮਾਣਾ X P P P P P A 5 240 1200 0 0 1200 PUNJAB GRAMIN BANKGURU HAR SAHAIPUNB0PGB003 2612005WL000509 Rejected  
6 hardeep kaur(Self)
PB-12-005-024-001/124
SC ਡੱਗੋ ਰੂਮਾਣਾ X P P P P P A 5 240 1200 0 0 1200 CENTRAL BANK OF INDIAFARIDKOTCBIN0282170 2612005WL000509 Credited 28/06/2018  
7 BUTA SINGH(Self)
PB-12-005-024-001/107
SC ਡੱਗੋ ਰੂਮਾਣਾ X P P P P P A 5 240 1200 0 0 1200 CENTRAL BANK OF INDIAFARIDKOTCBIN0282170 2612005WL000509 Credited 28/06/2018  
8 SANDEEP KAUR(Wife)
PB-12-005-024-001/107
SC ਡੱਗੋ ਰੂਮਾਣਾ X P P P P P A 5 240 1200 0 0 1200 CENTRAL BANK OF INDIAFARIDKOTCBIN0282170 2612005WL000509 Credited 28/06/2018  
9 GURJEET KAUR(Self)
PB-12-005-024-001/44
OTHER ਡੱਗੋ ਰੂਮਾਣਾ X P P P P P A 5 240 1200 0 0 1200 CENTRAL BANK OF INDIAFARIDKOTCBIN0282170 2612005WL005784 Credited 14/04/2020  
10 SATNAM SINGH(Son)
PB-12-005-024-001/44
OTHER ਡੱਗੋ ਰੂਮਾਣਾ X P P P P P A 5 240 1200 0 0 1200 CENTRAL BANK OF INDIAFARIDKOTCBIN0282170 2612005WL003827 Credited 11/04/2019  
11 MAJOR SINGH(Self)
PB-12-005-024-001/100
SC ਡੱਗੋ ਰੂਮਾਣਾ X P P P P P A 5 240 1200 0 0 1200 CENTRAL BANK OF INDIAFARIDKOTCBIN0282170 2612005WL000509 Credited 28/06/2018  
12 RESHAM SINGH(Self)
PB-12-005-024-001/101
SC ਡੱਗੋ ਰੂਮਾਣਾ X P P P P P A 5 240 1200 0 0 1200 CENTRAL BANK OF INDIAFARIDKOTCBIN0282170 2612005WL000509 Credited 28/06/2018  
13 ANGREJ KAUR(Wife)
PB-12-005-024-001/101
SC ਡੱਗੋ ਰੂਮਾਣਾ X P P P P P A 5 240 1200 0 0 1200 CENTRAL BANK OF INDIAFARIDKOTCBIN0282170 2612005WL000509 Credited 28/06/2018  
14 KARAMJEET KAUR(Wife)
PB-12-005-024-001/2
SC ਡੱਗੋ ਰੂਮਾਣਾ X P P P P P A 5 240 1200 0 0 1200 CENTRAL BANK OF INDIAFARIDKOTCBIN0282170 2612005WL000509 Credited 28/06/2018  
Daily Attendence014141414140             
Category Amount Paid(In Rs.)
Amount Paid SC 12000
Amount Paid ST 0
Amount Paid Other 4800


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 16800
Average Per labour 1200
Total man days : 70