Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-Nov-2021 08:03:55 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ
Muster Roll No. : 764 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 MANJEET KAUR
PB-12-005-039-001/183
SC ਕਾਉਣੀ P P P P A A A 4 241 964 0 0 964 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL000679 Credited 06/06/2019  
2 Satpal Kaur
PB-12-005-039-001/207
SC ਕਾਉਣੀ P P P P P A A 5 241 1205 0 0 1205 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL000679 Credited 06/06/2019  
3 Simarjeet Kaur
PB-12-005-039-001/211
OTHER ਕਾਉਣੀ P A P A A A A 2 241 482 0 0 482 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL000679 Credited 06/06/2019  
4 Jasveer kaur(Wife)
PB-12-005-039-001/214
SC ਕਾਉਣੀ A P A P A P A 3 241 723 0 0 723 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL000679 Credited 06/06/2019  
5 Veena Rani
PB-12-005-039-001/217
SC ਕਾਉਣੀ A P A P P A A 3 241 723 0 0 723 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL000679 Credited 06/06/2019  
6 Karamjeet(Wife)
PB-12-005-039-001/219
SC ਕਾਉਣੀ A A P A A A A 1 241 241 0 0 241 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL000679 Credited 06/06/2019  
7 Amandeep kaur(Wife)
PB-12-005-039-001/203
SC ਕਾਉਣੀ A P P P P A A 4 241 964 0 0 964 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL000679 Credited 06/06/2019  
8 MANPREET KAUR
PB-12-005-039-001/226
SC ਕਾਉਣੀ P A P P A P A 4 241 964 0 0 964 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL000679 Credited 06/06/2019  
9 Darshan singh(Self)
PB-12-005-039-001/233
SC ਕਾਉਣੀ P P P P P A A 5 241 1205 0 0 1205 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL000679 Credited 06/06/2019  
10 Gurmail kaur(Wife)
PB-12-005-039-001/225
SC ਕਾਉਣੀ P A P P A P A 4 241 964 0 0 964 PUNJAB & SIND BANKDEEP SINGH WALAPSIB0021004 2612005WL000679 Credited 06/06/2019  
11 JARNAIL SINGH
PB-12-005-039-001/193
SC ਕਾਉਣੀ P P P P P A A 5 241 1205 0 0 1205 STATE BANK OF INDIASADIQSBIN0050057 2612005WL000679 Credited 06/06/2019  
12 NASIB KAUR
PB-12-005-039-001/182
SC ਕਾਉਣੀ A A A P A A A 1 241 241 0 0 241 STATE BANK OF INDIASADIQSBIN0050057 2612005WL000679 Credited 06/06/2019  
13 JASVEER KAUR
PB-12-005-039-001/195
SC ਕਾਉਣੀ A P P P P A A 4 241 964 0 0 964 STATE BANK OF INDIASADIQSBIN0050057 2612005WL000679 Credited 06/06/2019  
14 Khushpreet Kaur
PB-12-005-039-001/204
SC ਕਾਉਣੀ A P P P P A A 4 241 964 0 0 964 STATE BANK OF INDIASADIQSBIN0050057 2612005WL000679 Credited 06/06/2019  
15 AMARJEET KAUR
PB-12-005-039-001/193
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 Rani(Wife)
PB-12-005-039-001/229
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 Attendence9111314930             
Category Amount Paid(In Rs.)
Amount Paid SC 13737
Amount Paid ST 0
Amount Paid Other 482


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 14219
Average Per labour 888.6875
Total man days : 59