Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-Nov-2021 07:54:40 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ
Muster Roll No. : 766 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 Sandeep kaur(Wife)
PB-12-005-039-001/68
SC ਕਾਉਣੀ P P P P P A A 5 241 1205 0 0 1205 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000679 Credited 06/06/2019  
2 KARNAIL KAUR(Wife)
PB-12-005-039-001/6
SC ਕਾਉਣੀ P P A P P A A 4 241 964 0 0 964 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000679 Credited 06/06/2019  
3 VEERPAL KAUR(Wife)
PB-12-005-039-001/77
SC ਕਾਉਣੀ P P A P P A A 4 241 964 0 0 964 PUNJAB & SIND BANKJAND SAHIBPSIB000055 2612005WL000679 Credited 06/06/2019  
4 NAHAR SINGH(Self)
PB-12-005-039-001/83
SC ਕਾਉਣੀ P P P P P A A 5 241 1205 0 0 1205 PUNJAB & SIND BANKJAND SAHIBPSIB000055 2612005WL000679 Credited 06/06/2019  
5 MANJIT KAUR(Wife)
PB-12-005-039-001/83
SC ਕਾਉਣੀ P P P P P A A 5 241 1205 0 0 1205 PUNJAB & SIND BANKJAND SAHIBPSIB000055 2612005WL000679 Credited 06/06/2019  
6 DALJEET KAUR
PB-12-005-039-001/92
SC ਕਾਉਣੀ A A P P P A A 3 241 723 0 0 723 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL000679 Credited 06/06/2019  
7 KULDEEP KAUR(Wife)
PB-12-005-039-001/64
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 Charanjeet Kaur(Daughter-in-Law)
PB-12-005-039-001/4
SC ਕਾਉਣੀ P P P P P A A 5 241 1205 0 0 1205 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL000679 Credited 06/06/2019  
9 DUGAR SINGH(Self)
PB-12-005-039-001/5
SC ਕਾਉਣੀ P P P P P A A 5 241 1205 0 0 1205 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL006931 Credited 29/07/2020  
10 PARAMJIT KAUR(Wife)
PB-12-005-039-001/51
SC ਕਾਉਣੀ P P P P A A A 4 241 964 0 0 964 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL000679 Credited 06/06/2019  
11 Sukhpal Kaur(Wife)
PB-12-005-039-001/8
SC ਕਾਉਣੀ P P P A P A A 4 241 964 0 0 964 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL000679 Credited 06/06/2019  
12 Paramjit kaur(Wife)
PB-12-005-039-001/7
SC ਕਾਉਣੀ P P P P P A A 5 241 1205 0 0 1205 PUNJAB & SIND BANKDEEP SINGH WALAPSIB0021004 2612005WL000679 Credited 06/06/2019  
13 Paramjit kaur(Daughter-in-Law)
PB-12-005-039-001/95
SC ਕਾਉਣੀ P P P P P A A 5 241 1205 0 0 1205 PUNJAB & SIND BANKDEEP SINGH WALAPSIB0021004 2612005WL000679 Credited 06/06/2019  
14 Manjeet kaur(Wife)
PB-12-005-039-001/59
SC ਕਾਉਣੀ A P A P P A A 3 241 723 0 0 723 PUNJAB & SIND BANKDEEP SINGH WALAPSIB0021004 2612005WL000679 Credited 06/06/2019  
15 Rajveer kaur(Wife)
PB-12-005-039-001/78
SC ਕਾਉਣੀ P P A P P A A 4 241 964 0 0 964 STATE BANK OF INDIASADIQSBIN0013679 2612005WL000679 Credited 06/06/2019  
16 Surjit Kaur(Mother)
PB-12-005-039-001/74
SC ਕਾਉਣੀ P P P P P A A 5 241 1205 0 0 1205 STATE BANK OF INDIASADIQSBIN0013679 2612005WL000679 Credited 06/06/2019  
17 Thana singh
PB-12-005-039-001/72
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 HARPAL KAUR(Wife)
PB-12-005-039-001/56
SC ਕਾਉਣੀ A P P P P A A 4 241 964 0 0 964 STATE BANK OF INDIASADIQSBIN0050057 2612005WL000679 Credited 06/06/2019  
Daily Attendence151714171700             
Category Amount Paid(In Rs.)
Amount Paid SC 19280
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 19280
Average Per labour 1071.1111
Total man days : 80