Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-Nov-2021 08:07:04 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ
Muster Roll No. : 777 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 SIKNDER KAUR(Wife)
PB-12-005-065-001/692
SC ਸਾਦਿਕ X A P P A P P 4 241 964 0 0 964 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000679 Credited 06/06/2019  
2 GURMAIL KAUR(Self)
PB-12-005-065-001/672
SC ਸਾਦਿਕ X A P P P P A 4 241 964 0 0 964 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000679 Credited 06/06/2019  
3 JASPAL SINGH(Self)
PB-12-005-065-001/642
SC ਸਾਦਿਕ X P A P P P A 4 241 964 0 0 964 ORIENTAL BANK OF COMMERCESADIQORBC0101344 2612005WL000679 Credited 06/06/2019  
4 Jaswinder Singh(Self)
PB-12-005-065-001/84
SC ਸਾਦਿਕ X P P P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANKSadiq FaridkotPUNB0134410 2612005WL000679 Credited 07/06/2019  
5 Mukhtiar kaur(Wife)
PB-12-005-065-001/64
SC ਸਾਦਿਕ X P P P P P A 5 241 1205 0 0 1205 ORIENTAL BANK OF COMMERCESADIQORBC0101344 2612005WL000679 Credited 06/06/2019  
6 GURNAM KAUR(Wife)
PB-12-005-065-001/742
OTHER ਸਾਦਿਕ X P P P P P P 6 241 1446 0 0 1446 ORIENTAL BANK OF COMMERCESADIQORBC0101344 2612005WL005402 Credited 09/04/2020  
7 Amarjit Kaur(Wife)
PB-12-005-065-001/63
SC ਸਾਦਿਕ X P P P P P A 5 241 1205 0 0 1205 STATE BANK OF INDIASADIQSBIN0013679 2612005WL000679 Credited 06/06/2019  
8 KARAMJEET KAUR(Wife)
PB-12-005-065-001/657
SC ਸਾਦਿਕ X A A A A P P 2 241 482 0 0 482 STATE BANK OF INDIASADIQSBIN0013679 2612005WL000679 Credited 06/06/2019  
9 Gurcharan singh(Self)
PB-12-005-065-001/66
SC ਸਾਦਿਕ X P P P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIASADIQSBIN0050057 2612005WL000679 Credited 06/06/2019  
10 SANTA SINGH(Self)
PB-12-005-065-001/742
OTHER ਸਾਦਿਕ X P P P A P P 5 241 1205 0 0 1205 STATE BANK OF INDIASADIQSBIN0013679 2612005WL000679 Credited 06/06/2019  
11 MUKHTAIR KAUR
PB-12-005-065-001/656
OTHER ਸਾਦਿਕ X P P P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANKSADIQ DISTT FARIDKOTPUNB0752600 2612005WL000679 Credited 06/06/2019  
12 ANGREJ KAUR(Wife)
PB-12-005-065-001/649
SC ਸਾਦਿਕ X A A A P P P 3 241 723 0 0 723 PUNJAB NATIONAL BANKSADIQ DISTT FARIDKOTPUNB0752600 2612005WL006104 Credited 12/03/2021  
13 LOVEPREET KAUR(Self)
PB-12-005-065-001/747
OTHER ਸਾਦਿਕ X P A P P A A 3 241 723 0 0 723 PUNJAB NATIONAL BANKSADIQ DISTT FARIDKOTPUNB0752600 2612005WL000679 Credited 06/06/2019  
14 Harjit Kaur(Wife)
PB-12-005-065-001/81
SC ਸਾਦਿਕ X P A P P P P 5 241 1205 0 0 1205 PUNJAB NATIONAL BANKSADIQ DISTT FARIDKOTPUNB0752600 2612005WL000679 Credited 07/06/2019  
Daily Attendence01091211139             
Category Amount Paid(In Rs.)
Amount Paid SC 10604
Amount Paid ST 0
Amount Paid Other 4820


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 15424
Average Per labour 1101.7142
Total man days : 64