Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-Nov-2021 08:36:42 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ
Muster Roll No. : 757 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 DILBAG SINGH(Self)
PB-12-005-043-001/274
OTHER ਕਿੰਗਰਾ P P P P P P A 6 241 1446 0 0 1446 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000679 Credited 06/06/2019  
2 PARAMJEET KAUR(Wife)
PB-12-005-043-001/274
OTHER ਕਿੰਗਰਾ P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL000679 Credited 06/06/2019  
3 SUNITA KAUR(Self)
PB-12-005-043-001/275
OTHER ਕਿੰਗਰਾ P P A A A A A 2 241 482 0 0 482 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL000679 Credited 06/06/2019  
4 Kuldeep Kaur(Wife)
PB-12-005-043-001/216
SC ਕਿੰਗਰਾ P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL000679 Credited 06/06/2019  
5 BALJIT SINGH(Self)
PB-12-005-043-001/22
SC ਕਿੰਗਰਾ P P P P P A A 5 241 1205 0 0 1205 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL000679 Credited 06/06/2019  
6 MIDHO KAUR(Wife)
PB-12-005-043-001/22
SC ਕਿੰਗਰਾ P P P P P A A 5 241 1205 0 0 1205 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL000679 Credited 06/06/2019  
7 MANDEEP SINGH
PB-12-005-043-001/220
SC ਕਿੰਗਰਾ P P A P P A A 4 241 964 0 0 964 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL000679 Credited 06/06/2019  
8 SUKHMANDER SINGH(Self)
PB-12-005-043-001/222
SC ਕਿੰਗਰਾ P A A A A A A 1 241 241 0 0 241 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL000679 Credited 06/06/2019  
9 HARPAL SINGH
PB-12-005-043-001/224
SC ਕਿੰਗਰਾ A P P P P P A 5 241 1205 0 0 1205 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL000679 Credited 06/06/2019  
10 JAGROOP SINGH(Self)
PB-12-005-043-001/23
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(Wife)
PB-12-005-043-001/23
SC ਕਿੰਗਰਾ P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL000679 Credited 06/06/2019  
12 Sarabjeet Kaur(Self)
PB-12-005-043-001/238
SC ਕਿੰਗਰਾ P A P A P P A 4 241 964 0 0 964 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL000679 Credited 06/06/2019  
13 GURMEET KAUR(Self)
PB-12-005-043-001/24
SC ਕਿੰਗਰਾ P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL000679 Credited 06/06/2019  
14 Santa Singh(Self)
PB-12-005-043-001/256
OTHER ਕਿੰਗਰਾ P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL000679 Credited 06/06/2019  
15 Gurnam Kaur(Wife)
PB-12-005-043-001/256
OTHER ਕਿੰਗਰਾ P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL000679 Credited 06/06/2019  
16 JASPREET KAUR(Wife)
PB-12-005-043-001/280
OTHER ਕਿੰਗਰਾ P P P A A A A 3 241 723 0 0 723 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL000679 Credited 06/06/2019  
17 BINDER KAUR(Self)
PB-12-005-043-001/281
OTHER ਕਿੰਗਰਾ P A P P A P A 4 241 964 0 0 964 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL000679 Credited 06/06/2019  
18 GURPREET SINGH(Self)
PB-12-005-043-001/282
OTHER ਕਿੰਗਰਾ P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIASADIQSBIN0013679 2612005WL000679 Credited 06/06/2019  
19 DARBARA SINGH(Husband)
PB-12-005-043-001/220
SC ਕਿੰਗਰਾ P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIASADIQSBIN0050057 2612005WL000679 Credited 06/06/2019  
20 SUKHPAL SINGH(Self)
PB-12-005-043-001/280
OTHER ਕਿੰਗਰਾ P P P A A A A 3 241 723 0 0 723 STATE BANK OF INDIASADIQSBIN0050057 2612005WL000679 Credited 06/06/2019  
Daily Attendence1917171515130             
Category Amount Paid(In Rs.)
Amount Paid SC 13014
Amount Paid ST 0
Amount Paid Other 10122


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 23136
Average Per labour 1156.8
Total man days : 96