Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-Nov-2021 07:43:55 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ
Muster Roll No. : 763 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 AMANDEEP KAUR
PB-12-005-039-001/169
SC ਕਾਉਣੀ A P P P P A A 4 241 964 0 0 964 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000679 Credited 06/06/2019  
2 JARNAIL KAUR(Wife)
PB-12-005-039-001/15
SC ਕਾਉਣੀ A P P P A P A 4 241 964 0 0 964 PUNJAB & SIND BANKJAND SAHIBPSIB000055 2612005WL000679 Credited 06/06/2019  
3 JAIL SINGH(Self)
PB-12-005-039-001/153
SC ਕਾਉਣੀ P P P P P A A 5 241 1205 0 0 1205 PUNJAB & SIND BANKJAND SAHIBPSIB000055 2612005WL000679 Credited 06/06/2019  
4 SUKHJIT KAUR(Wife)
PB-12-005-039-001/139
SC ਕਾਉਣੀ P P P P P A A 5 241 1205 0 0 1205 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL000679 Credited 06/06/2019  
5 Veerpal kaur(Wife)
PB-12-005-039-001/14
SC ਕਾਉਣੀ A P P P P A A 4 241 964 0 0 964 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL000679 Credited 06/06/2019  
6 BALJIT KAUR(Wife)
PB-12-005-039-001/16
SC ਕਾਉਣੀ P P A P A P A 4 241 964 0 0 964 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL000679 Credited 06/06/2019  
7 MANJIT KAUR(Wife)
PB-12-005-039-001/178
SC ਕਾਉਣੀ P A P A P A A 3 241 723 0 0 723 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL000679 Credited 06/06/2019  
8 PAWANDEEP KAUR
PB-12-005-039-001/181
SC ਕਾਉਣੀ P A A A A A A 1 241 241 0 0 241 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL000679 Credited 06/06/2019  
9 GURNAIB SINGH(Self)
PB-12-005-039-001/171
SC ਕਾਉਣੀ P P P P P A A 5 241 1205 0 0 1205 STATE BANK OF INDIASADIQSBIN0050057 2612005WL000679 Credited 06/06/2019  
10 JARNAIL KAUR(Self)
PB-12-005-039-001/151
SC ਕਾਉਣੀ A P P P P A A 4 241 964 0 0 964 STATE BANK OF INDIASADIQSBIN0050057 2612005WL000679 Credited 06/06/2019  
11 BALWINDER SINGH(Self)
PB-12-005-039-001/162
OTHER ਕਾਉਣੀ P P P P P A A 5 241 1205 0 0 1205 STATE BANK OF INDIASADIQSBIN0050057 2612005WL000679 Credited 06/06/2019  
12 Samitra kaur
PB-12-005-039-001/176
SC ਕਾਉਣੀ A P P P P A A 4 241 964 0 0 964 STATE BANK OF INDIASADIQSBIN0050057 2612005WL000679 Credited 06/06/2019  
13 MALKIT KAUR(Self)
PB-12-005-039-001/134
SC ਕਾਉਣੀ P A A P A A A 2 241 482 0 0 482 STATE BANK OF INDIASADIQSBIN0050057 2612005WL000679 Credited 06/06/2019  
14 SUKHMANDER KAUR(Wife)
PB-12-005-039-001/142
SC ਕਾਉਣੀ P P P P P A A 5 241 1205 0 0 1205 STATE BANK OF INDIASADIQSBIN0050057 2612005WL000679 Credited 06/06/2019  
15 Paramjeet Kaur
PB-12-005-039-001/177
OTHER ਕਾਉਣੀ P P P P P A A 5 241 1205 0 0 1205 STATE BANK OF INDIASADIQSBIN0050057 2612005WL000679 Credited 06/06/2019  
16 SUKHPAL KAUR(Self)
PB-12-005-039-001/155
SC ਕਾਉਣੀ P A P A A A A 2 241 482 0 0 482 STATE BANK OF INDIASADIQSBIN0050057 2612005WL000679 Credited 06/06/2019  
17 PARMJIT KAUR
PB-12-005-039-001/168
SC ਕਾਉਣੀ P P P P P A A 5 241 1205 0 0 1205 STATE BANK OF INDIASADIQSBIN0050057 2612005WL000679 Credited 06/06/2019  
18 SUKHWINDER KAUR(Wife)
PB-12-005-039-001/166
SC ਕਾਉਣੀ A A P A A A A 1 241 241 0 0 241 STATE BANK OF INDIASADIQSBIN0013679 2612005WL000679 Credited 06/06/2019  
19 GURMEET KAUR(Wife)
PB-12-005-039-001/141
SC ਕਾਉਣੀ A P A P P A A 3 241 723 0 0 723 PUNJAB NATIONAL BANKSADIQ DISTT FARIDKOTPUNB0752600 2612005WL000679 Credited 06/06/2019  
Daily Attendence121415151320             
Category Amount Paid(In Rs.)
Amount Paid SC 14701
Amount Paid ST 0
Amount Paid Other 2410


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 17111
Average Per labour 900.5789
Total man days : 71