Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-Nov-2021 08:52:12 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ
Muster Roll No. : 1045 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 Angrej Kaur
PB-12-005-043-001/143
SC ਕਿੰਗਰਾ P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL000719 Credited 11/06/2019  
2 Maghar Singh(Husband)
PB-12-005-043-001/143
SC ਕਿੰਗਰਾ P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL000719 Credited 11/06/2019  
3 Amarjeet Kaur(Wife)
PB-12-005-043-001/144
SC ਕਿੰਗਰਾ P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL008297 Credited 30/04/2021  
4 Sukhdev Singh(Son)
PB-12-005-043-001/151
SC ਕਿੰਗਰਾ P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL000719 Credited 11/06/2019  
5 surjeet kaur(Daughter-in-Law)
PB-12-005-043-001/151
SC ਕਿੰਗਰਾ P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL000719 Credited 11/06/2019  
6 Amardeep Kaur
PB-12-005-043-001/152
SC ਕਿੰਗਰਾ P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL000719 Credited 11/06/2019  
7 Buta Singh(Self)
PB-12-005-043-001/155
SC ਕਿੰਗਰਾ P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL000719 Credited 11/06/2019  
8 Angrej Kaur(Wife)
PB-12-005-043-001/155
SC ਕਿੰਗਰਾ P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL000719 Credited 11/06/2019  
9 Joginder Singh(Self)
PB-12-005-043-001/156
SC ਕਿੰਗਰਾ P P P P A A A 4 241 964 0 0 964 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL000719 Credited 11/06/2019  
10 Binder KAur(Wife)
PB-12-005-043-001/156
SC ਕਿੰਗਰਾ P P P P A A A 4 241 964 0 0 964 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL000719 Credited 11/06/2019  
11 Babbu Singh(Self)
PB-12-005-043-001/172
SC ਕਿੰਗਰਾ P P P A A A A 3 241 723 0 0 723 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL000719 Credited 11/06/2019  
12 SEETO KAUR
PB-12-005-043-001/176
SC ਕਿੰਗਰਾ P P P P A A A 4 241 964 0 0 964 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL000719 Credited 11/06/2019  
13 JASWEER KAUR
PB-12-005-043-001/178
SC ਕਿੰਗਰਾ P P P P A A A 4 241 964 0 0 964 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL000719 Credited 11/06/2019  
14 Harmail Singh(Son)
PB-12-005-043-001/178
SC ਕਿੰਗਰਾ P P P P A A A 4 241 964 0 0 964 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL000719 Credited 11/06/2019  
15 PURAN SINGH(Self)
PB-12-005-043-001/18
SC ਕਿੰਗਰਾ P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL000719 Credited 11/06/2019  
16 VEERPAL KAUR(Wife)
PB-12-005-043-001/182
SC ਕਿੰਗਰਾ P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL000719 Credited 11/06/2019  
17 RESHAM SINGH(Self)
PB-12-005-043-001/181
OTHER ਕਿੰਗਰਾ P P P P A A A 4 241 964 0 0 964 ORIENTAL BANK OF COMMERCESADIQORBC0101344 2612005WL000719 Credited 11/06/2019  
18 JASWANT SINGH(Self)
PB-12-005-043-001/182
SC ਕਿੰਗਰਾ P P P P P P A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANKSADIQ DISTT FARIDKOTPUNB0752600 2612005WL000719 Credited 12/06/2019  
Daily Attendence1818181711110             
Category Amount Paid(In Rs.)
Amount Paid SC 21449
Amount Paid ST 0
Amount Paid Other 964


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 22413
Average Per labour 1245.1666
Total man days : 93