Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jul-2022 11:39:48 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਕਿਲਾ ਨੌ
Muster Roll No. : 866 Date From : 29/05/2018    Date To : 05/06/2018 Sanction No. : 126-127    Sanction Date : 30/04/2018
Work Code : 2612/IC/37619 Work Name : Clearance of weed, jalla, deela, sarkanda, jungle, butti, dhora, etc. MUDKI DISTY.FROM RD150to37420
     

Measurement Book Detail
MB NO.  2223        Page NO.  20

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage12345678Total 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 ROSHAN SINGH(Son)
PB-12-005-063-001/105
SC ਪਿਪਲੀ ਨਵੀ P P P P P A A A 5 240 1200 0 0 1200 YES BANK LTD.AJNALAYESB0000271 2612005WL000475 Credited 28/06/2018  
2 PARKASH KAUR(Self)
PB-12-005-063-001/105
SC ਪਿਪਲੀ ਨਵੀ P P P P P A A A 5 240 1200 0 0 1200 PUNJAB & SIND BANKTHE MALL, FARIDKOTPSIB0000089 2612005WL000475 Credited 28/06/2018  
3 JASPREET KAUR(Wife)
PB-12-005-063-001/139
OTHER ਪਿਪਲੀ ਨਵੀ P P P P P A A A 5 240 1200 0 0 1200 PUNJAB & SIND BANKTHE MALL, FARIDKOTPSIB0000089 2612005WL000475 Credited 28/06/2018  
4 AMERJIT KAUR(Self)
PB-12-005-063-001/143
OTHER ਪਿਪਲੀ ਨਵੀ P P P P P A A A 5 240 1200 0 0 1200 PUNJAB & SIND BANKTHE MALL, FARIDKOTPSIB0000089 2612005WL000475 Credited 28/06/2018  
5 Charanjit Kaur(Wife)
PB-12-005-063-001/117
OTHER ਪਿਪਲੀ ਨਵੀ P P P P P A A A 5 240 1200 0 0 1200 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000475 Credited 28/06/2018  
6 DARSHAN KAUR(Self)
PB-12-005-063-001/12
SC ਪਿਪਲੀ ਨਵੀ P P P P P A A A 5 240 1200 0 0 1200 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000475 Credited 28/06/2018  
7 Jasvir Kaur(Self)
PB-12-005-063-001/120
SC ਪਿਪਲੀ ਨਵੀ P P P P P A A A 5 240 1200 0 0 1200 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000475 Credited 28/06/2018  
8 Manjit Kaur(Self)
PB-12-005-063-001/132
SC ਪਿਪਲੀ ਨਵੀ P P P P P A A A 5 240 1200 0 0 1200 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000475 Credited 28/06/2018  
9 ANGREJ SINGH(Self)
PB-12-005-063-001/133
OTHER ਪਿਪਲੀ ਨਵੀ P P P A A A A A 3 240 720 0 0 720 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000475 Credited 28/06/2018  
10 SARABJEET KAUR(Sister)
PB-12-005-063-001/103
OTHER ਪਿਪਲੀ ਨਵੀ P P P P P A A A 5 240 1200 0 0 1200 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000475 Credited 28/06/2018  
11 GURVINDER KAUR(Self)
PB-12-005-063-001/110
OTHER ਪਿਪਲੀ ਨਵੀ P P P P A A A A 4 240 960 0 0 960 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000475 Credited 28/06/2018  
12 JASVEER KAUR(Self)
PB-12-005-063-001/113
OTHER ਪਿਪਲੀ ਨਵੀ P P P P P A A A 5 240 1200 0 0 1200 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000475 Credited 28/06/2018  
13 BINDER KAUR(Self)
PB-12-005-063-001/145
SC ਪਿਪਲੀ ਨਵੀ P P P P P A A A 5 240 1200 0 0 1200 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000475 Credited 28/06/2018  
14 MANJEET KAUR(Wife)
PB-12-005-063-001/147
SC ਪਿਪਲੀ ਨਵੀ P P P P P A A A 5 240 1200 0 0 1200 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000475 Credited 28/06/2018  
15 MALKEET KAUR(Self)
PB-12-005-063-001/167
SC ਪਿਪਲੀ ਨਵੀ P P P A A A A A 3 240 720 0 0 720 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000475 Credited 28/06/2018  
16 PUSHPINDER KAUR(Self)
PB-12-005-063-001/17
SC ਪਿਪਲੀ ਨਵੀ P P P P A P A A 5 240 1200 0 0 1200 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000475 Credited 28/06/2018  
17 PARAMJIT KAUR(Wife)
PB-12-005-063-001/176
OTHER ਪਿਪਲੀ ਨਵੀ P P P P P A A A 5 240 1200 0 0 1200 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000475 Credited 28/06/2018  
18 Veerpal Kaur(Wife)
PB-12-005-063-001/2
SC ਪਿਪਲੀ ਨਵੀ P P P P P A A A 5 240 1200 0 0 1200 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000475 Credited 28/06/2018  
19 BAGAIR SINGH(Husband)
PB-12-005-063-001/204
SC ਪਿਪਲੀ ਨਵੀ P P P P P A A A 5 240 1200 0 0 1200 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000475 Credited 28/06/2018  
20 MANJEET KAUR
PB-12-005-063-001/205
SC ਪਿਪਲੀ ਨਵੀ P P P P P A A A 5 240 1200 0 0 1200 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000475 Credited 28/06/2018  
21 Baljit Kaur(Self)
PB-12-005-063-001/135
SC ਪਿਪਲੀ ਨਵੀ P P P A A A A A 3 240 720 0 0 720 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000475 Credited 28/06/2018  
22 SARABJEET KAUR(Self)
PB-12-005-063-001/136-A
SC ਪਿਪਲੀ ਨਵੀ P P P P A A A A 4 240 960 0 0 960 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000475 Credited 28/06/2018  
23 Sukjit Kaur(Wife)
PB-12-005-063-001/133
OTHER ਪਿਪਲੀ ਨਵੀ P P P A A A A A 3 240 720 0 0 720 CENTRAL BANK OF INDIAFARIDKOTCBIN0282170 2612005WL000475 Credited 28/06/2018  
Daily Attendence2323231916100             
Category Amount Paid(In Rs.)
Amount Paid SC 15600
Amount Paid ST 0
Amount Paid Other 9600


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 25200
Average Per labour 1095.6522
Total man days : 105