Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-Nov-2021 08:25:45 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ
Muster Roll No. : 758 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 Lakhvir Singh(Son)
PB-12-005-043-001/29
SC ਕਿੰਗਰਾ P P P P P P A 6 241 1446 0 0 1446     2612005WL000679 Credited 06/06/2019  
2 Gurmail Kaur(Daughter-in-Law)
PB-12-005-043-001/29
SC ਕਿੰਗਰਾ P P P P P P A 6 241 1446 0 0 1446     2612005WL000679 Credited 06/06/2019  
3 Chhinderpal Kaur(Daughter)
PB-12-005-043-001/37
SC ਕਿੰਗਰਾ P P P P P P A 6 241 1446 0 0 1446     2612005WL000679 Credited 06/06/2019  
4 GURDEV KAUR(Wife)
PB-12-005-043-001/4
SC ਕਿੰਗਰਾ P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANKKINGRAPSIB002120 2612005WL000679 Credited 06/06/2019  
5 HARPAL KAUR(Wife)
PB-12-005-043-001/29
SC ਕਿੰਗਰਾ P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL000679 Credited 06/06/2019  
6 BALJEET KAUR(Wife)
PB-12-005-043-001/38
SC ਕਿੰਗਰਾ P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL008297 Credited 30/04/2021  
7 SANDHURA SINGH(Son)
PB-12-005-043-001/285
OTHER ਕਿੰਗਰਾ P A A A A A A 1 241 241 0 0 241 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL000679 Credited 06/06/2019  
8 HARI SINGH(Self)
PB-12-005-043-001/285
OTHER ਕਿੰਗਰਾ P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL000679 Credited 06/06/2019  
9 AMARJIT KAUR(Wife)
PB-12-005-043-001/31
SC ਕਿੰਗਰਾ P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL000679 Credited 06/06/2019  
10 Chatar Singh(Self)
PB-12-005-043-001/32-A
SC ਕਿੰਗਰਾ P P A P P P A 5 241 1205 0 0 1205 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL000679 Credited 06/06/2019  
11 Jaspal Kaur(Wife)
PB-12-005-043-001/32-A
SC ਕਿੰਗਰਾ P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL000679 Credited 06/06/2019  
12 RANI KAUR(Wife)
PB-12-005-043-001/34
SC ਕਿੰਗਰਾ A P P P A A A 3 241 723 0 0 723 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL000679 Credited 06/06/2019  
13 SUKHDEV KAUR(Wife)
PB-12-005-043-001/35
SC ਕਿੰਗਰਾ P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL000679 Credited 06/06/2019  
14 Dara Singh(Self)
PB-12-005-043-001/36
SC ਕਿੰਗਰਾ P P A A A A A 2 241 482 0 0 482 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL000679 Credited 06/06/2019  
15 Inder Kaur(Mother)
PB-12-005-043-001/36
SC ਕਿੰਗਰਾ P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL000679 Credited 06/06/2019  
16 BALVEER SINGH(Self)
PB-12-005-043-001/37
SC ਕਿੰਗਰਾ P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL000679 Credited 06/06/2019  
17 SURJEET KAUR(Wife)
PB-12-005-043-001/37
SC ਕਿੰਗਰਾ P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL000679 Credited 06/06/2019  
18 RANDHIR SINGH(Self)
PB-12-005-043-001/283
OTHER ਕਿੰਗਰਾ P P P P P P A 6 241 1446 0 0 1446 ORIENTAL BANK OF COMMERCESADIQORBC0101344 2612005WL000679 Credited 06/06/2019  
19 MANPREET SINGH(Self)
PB-12-005-043-001/284
OTHER ਕਿੰਗਰਾ P P P P P P A 6 241 1446 0 0 1446 HDFCSadiqHDFC0003009 2612005WL000679 Credited 06/06/2019  
20 JORA SINGH(Self)
PB-12-005-043-001/29
SC ਕਿੰਗਰਾ P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIASADIQSBIN0050057 2612005WL000679 Credited 06/06/2019  
Daily Attendence1919171817170             
Category Amount Paid(In Rs.)
Amount Paid SC 21208
Amount Paid ST 0
Amount Paid Other 4579


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 25787
Average Per labour 1289.35
Total man days : 107