Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-Nov-2021 07:27:57 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ
Muster Roll No. : 762 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 Gurwinder kaur
PB-12-005-039-001/109
SC ਕਾਉਣੀ P P P P P A A 5 241 1205 0 0 1205 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL000679 Credited 06/06/2019  
2 Swaran Kaur(Wife)
PB-12-005-039-001/112
SC ਕਾਉਣੀ A A P A A A A 1 241 241 0 0 241 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL000679 Credited 06/06/2019  
3 SARABJEET KAUR
PB-12-005-039-001/113
SC ਕਾਉਣੀ A P A P A P A 3 241 723 0 0 723 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL000679 Credited 06/06/2019  
4 KIRANPAL KAUR(Wife)
PB-12-005-039-001/1
SC ਕਾਉਣੀ A P P A P P A 4 241 964 0 0 964 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL000679 Credited 06/06/2019  
5 JASWINDERKAUR(Wife)
PB-12-005-039-001/121
SC ਕਾਉਣੀ A A P P A P A 3 241 723 0 0 723 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL000679 Credited 06/06/2019  
6 Sukhpreet Kaur(Wife)
PB-12-005-039-001/127
SC ਕਾਉਣੀ P P P A P A A 4 241 964 0 0 964 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL000679 Credited 06/06/2019  
7 VEERPAL KAUR(Wife)
PB-12-005-039-001/133
SC ਕਾਉਣੀ P P P P P A A 5 241 1205 0 0 1205 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL000679 Credited 06/06/2019  
8 Manpreet kaur(Daughter)
PB-12-005-039-001/108
SC ਕਾਉਣੀ P P A P A P A 4 241 964 0 0 964 STATE BANK OF INDIASADIQSBIN0013679 2612005WL000679 Credited 06/06/2019  
9 PARAMJEET KAUR(Wife)
PB-12-005-039-001/105
OTHER ਕਾਉਣੀ P P A P A P A 4 241 964 0 0 964 STATE BANK OF INDIASADIQSBIN0050057 2612005WL000679 Credited 06/06/2019  
10 PARAMJEET KAUR(Wife)
PB-12-005-039-001/131
SC ਕਾਉਣੀ P P A P A P A 4 241 964 0 0 964 STATE BANK OF INDIASADIQSBIN0050057 2612005WL000679 Credited 06/06/2019  
11 HARPREET KAUR(Daughter-in-Law)
PB-12-005-039-001/13
SC ਕਾਉਣੀ P P A P A P A 4 241 964 0 0 964 STATE BANK OF INDIASADIQSBIN0050057 2612005WL000679 Credited 06/06/2019  
12 AMANDEEP KAUR(Self)
PB-12-005-039-001/132
SC ਕਾਉਣੀ P P A P A A A 3 241 723 0 0 723 STATE BANK OF INDIASADIQSBIN0050057 2612005WL000679 Credited 06/06/2019  
13 KARAMJIT KAUR(Wife)
PB-12-005-039-001/123
SC ਕਾਉਣੀ P P P P P A A 5 241 1205 0 0 1205 STATE BANK OF INDIASADIQSBIN0050057 2612005WL000679 Credited 06/06/2019  
14 KULDEEP KAUR(Self)
PB-12-005-039-001/125
SC ਕਾਉਣੀ A P P A A A A 2 241 482 0 0 482 STATE BANK OF INDIASADIQSBIN0050057 2612005WL000679 Credited 06/06/2019  
15 HAKAM SINGH(Self)
PB-12-005-039-001/116
SC ਕਾਉਣੀ P P P P P A A 5 241 1205 0 0 1205 STATE BANK OF INDIASADIQSBIN0050057 2612005WL000679 Credited 06/06/2019  
16 JATINDER KAUR(Self)
PB-12-005-039-001/119
SC ਕਾਉਣੀ P P P P P A A 5 241 1205 0 0 1205 STATE BANK OF INDIASADIQSBIN0050057 2612005WL000679 Credited 06/06/2019  
17 AMANDEEP KAUR(Daughter)
PB-12-005-039-001/131
SC ਕਾਉਣੀ P P P P P A A 5 241 1205 0 0 1205 STATE BANK OF INDIASADIQSBIN0050057 2612005WL000679 Credited 06/06/2019  
Daily Attendence12151113870             
Category Amount Paid(In Rs.)
Amount Paid SC 14942
Amount Paid ST 0
Amount Paid Other 964


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 15906
Average Per labour 935.647
Total man days : 66