Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-Nov-2021 07:58:35 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ
Muster Roll No. : 754 Date From : 20/05/2019    Date To : 26/05/2019 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 KIRANDEEP kAUR
PB-12-005-043-001/108
SC ਕਿੰਗਰਾ P P P P A P A 5 241 1205 0 0 1205 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL000679 Credited 06/06/2019  
2 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 2612005WL000679 Credited 06/06/2019  
3 MANJEET KAUR(Self)
PB-12-005-043-001/116
SC ਕਿੰਗਰਾ A P P P P P A 5 241 1205 0 0 1205 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL008297 Credited 30/04/2021  
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 2612005WL000679 Credited 06/06/2019  
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 2612005WL000679 Credited 06/06/2019  
6 SARABJIT KAUR(Wife)
PB-12-005-043-001/134
SC ਕਿੰਗਰਾ P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL000679 Credited 06/06/2019  
7 Bhagwan Kaur(Wife)
PB-12-005-043-001/136
SC ਕਿੰਗਰਾ A P P P P P A 5 241 1205 0 0 1205 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL000679 Credited 06/06/2019  
8 Amarjit Kaur(Wife)
PB-12-005-043-001/138
SC ਕਿੰਗਰਾ A A P A A A A 1 241 241 0 0 241 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL000679 Credited 06/06/2019  
9 Daljeet Singh(Self)
PB-12-005-043-001/139
SC ਕਿੰਗਰਾ P P A P P A A 4 241 964 0 0 964 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL000679 Credited 06/06/2019  
10 PARAMJEET KAUR(Wife)
PB-12-005-043-001/139
SC ਕਿੰਗਰਾ P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL000679 Credited 06/06/2019  
11 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 2612005WL000679 Credited 06/06/2019  
12 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 2612005WL000679 Credited 06/06/2019  
13 Manjeet Kaur
PB-12-005-043-001/147
SC ਕਿੰਗਰਾ P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL000679 Credited 06/06/2019  
14 Nirmal Singh(Self)
PB-12-005-043-001/151
SC ਕਿੰਗਰਾ P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL000679 Credited 06/06/2019  
Daily Attendence1113131312120             
Category Amount Paid(In Rs.)
Amount Paid SC 17834
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 17834
Average Per labour 1273.8572
Total man days : 74