Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-Nov-2021 08:23:25 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ
Muster Roll No. : 1044 Date From : 27/05/2019    Date To : 02/06/2019 Sanction No. : 98-99    Sanction Date : 07/05/2019
Work Code : 2612/IC/42274 Work Name : internal clernce of 1r minor golewala rd. 100 to 3900
     

Measurement Book Detail
MB NO.  1012        Page NO.  30

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 Mangat Singh(Self)
PB-12-005-043-001/130
SC ਕਿੰਗਰਾ P P P P P P A 6 241 1446 0 0 1446     2612005WL000719 Credited 11/06/2019  
2 Mahinder Kaur(Wife)
PB-12-005-043-001/130
SC ਕਿੰਗਰਾ P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL000719 Credited 11/06/2019  
3 Sukhdeep KAur(Wife)
PB-12-005-043-001/131
SC ਕਿੰਗਰਾ P P P A P P A 5 241 1205 0 0 1205 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL000719 Credited 11/06/2019  
4 Bohar Singh(Self)
PB-12-005-043-001/133
SC ਕਿੰਗਰਾ P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL000719 Credited 11/06/2019  
5 Raj KAur(Wife)
PB-12-005-043-001/133
SC ਕਿੰਗਰਾ P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL000719 Credited 11/06/2019  
6 SARABJIT KAUR(Wife)
PB-12-005-043-001/134
SC ਕਿੰਗਰਾ P P P A P P A 5 241 1205 0 0 1205 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL000719 Credited 11/06/2019  
7 Jaswant Singh(Self)
PB-12-005-043-001/135
SC ਕਿੰਗਰਾ P A A A A A A 1 241 241 0 0 241 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL000719 Credited 11/06/2019  
8 Amarjit Kaur(Wife)
PB-12-005-043-001/138
SC ਕਿੰਗਰਾ P P P P A A A 4 241 964 0 0 964 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL000719 Credited 11/06/2019  
9 Daljeet Singh(Self)
PB-12-005-043-001/139
SC ਕਿੰਗਰਾ P P P A A A A 3 241 723 0 0 723 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL000719 Credited 11/06/2019  
10 PARAMJEET KAUR(Wife)
PB-12-005-043-001/139
SC ਕਿੰਗਰਾ P P P P P A A 5 241 1205 0 0 1205 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL000719 Credited 11/06/2019  
11 GURMEET SINGH(Self)
PB-12-005-043-001/14
SC ਕਿੰਗਰਾ P A A A A A A 1 241 241 0 0 241 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL000719 Credited 11/06/2019  
12 JASWINDER KAUR(Self)
PB-12-005-043-001/11
SC ਕਿੰਗਰਾ P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL000719 Credited 11/06/2019  
13 MANJEET KAUR(Self)
PB-12-005-043-001/116
SC ਕਿੰਗਰਾ P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL008297 Credited 30/04/2021  
14 Bohar Singh(Self)
PB-12-005-043-001/129
SC ਕਿੰਗਰਾ P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL000719 Credited 11/06/2019  
15 Jaswinder Kaur(Wife)
PB-12-005-043-001/129
SC ਕਿੰਗਰਾ P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL000719 Credited 11/06/2019  
Daily Attendence1513131011100             
Category Amount Paid(In Rs.)
Amount Paid SC 17352
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 17352
Average Per labour 1156.8
Total man days : 72