Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2020 04:29:20 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਚੇਤ ਸਿੰਘ ਵਾਲਾ
Muster Roll No. : 1884 Date From : 23/07/2018    Date To : 29/07/2018 Sanction No. : 135-136    Sanction Date : 30/04/2018
Work Code : 2612/IC/37627 Work Name : INTERNAL CLEARANCE OF BILEWALA MINOR FROM RD 50 TO 58000
     

Measurement Book Detail
MB NO.  3342        Page NO.  22

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 Jaspreet kaur(Daughter-in-Law)
PB-12-005-060-001/105
SC ਪੱਖੀ ਕਲਾਂ P P P P P P A 6 240 1440 0 0 1440 SATLUJ GRAMIN BANKPakhi KalanPSIB0SGB002 2612005WL001023 Credited 01/09/2018  
2 Rajwinder Kaur(Self)
PB-12-005-060-001/123
SC ਪੱਖੀ ਕਲਾਂ P P A A A A A 2 240 480 0 0 480 SATLUJ GRAMIN BANKFaridkotPSIB0SGB002 2612005WL001023 Credited 01/09/2018  
3 GURWINDER KAUR(Wife)
PB-12-005-060-001/108
OTHER ਪੱਖੀ ਕਲਾਂ P P P P P P A 6 240 1440 0 0 1440 SATLUJ GRAMIN BANKPakhi KalanPSIB0SGB002 2612005WL003581 Credited 10/04/2019  
4 KRISHNA KAUR(Wife)
PB-12-005-060-001/182
SC ਪੱਖੀ ਕਲਾਂ P P P A A A A 3 240 720 0 0 720 VIJAYA BANKKOTKAPURA ROADVIJB0007531 2612005WL001023 Credited 01/09/2018  
5 AMANDEEP KAUR(Wife)
PB-12-005-060-001/19
SC ਪੱਖੀ ਕਲਾਂ P P P A A A A 3 240 720 0 0 720 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL001023 Credited 01/09/2018  
6 Jaspreet Kaur
PB-12-005-060-001/13
SC ਪੱਖੀ ਕਲਾਂ P P P P A A A 4 240 960 0 0 960 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL001023 Credited 01/09/2018  
7 JASVEER KAUR(Wife)
PB-12-005-060-001/133
SC ਪੱਖੀ ਕਲਾਂ P P P A A A A 3 240 720 0 0 720 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL001023 Credited 01/09/2018  
8 MANJEET KAUR(Self)
PB-12-005-060-001/135
SC ਪੱਖੀ ਕਲਾਂ P P P P A A A 4 240 960 0 0 960 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL001023 Credited 01/09/2018  
9 Bhola Singh(Son)
PB-12-005-060-001/138
SC ਪੱਖੀ ਕਲਾਂ P P P P P A A 5 240 1200 0 0 1200 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL001023 Credited 01/09/2018  
10 JASVEER KAUR(Wife)
PB-12-005-060-001/140
SC ਪੱਖੀ ਕਲਾਂ P P P P A A A 4 240 960 0 0 960 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL001023 Credited 03/09/2018  
11 JASPAL KAUR(Wife)
PB-12-005-060-001/141
SC ਪੱਖੀ ਕਲਾਂ P P P P P P A 6 240 1440 0 0 1440 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL001023 Credited 03/09/2018  
12 RESHAM KAUR(Self)
PB-12-005-060-001/146
SC ਪੱਖੀ ਕਲਾਂ P P P P P A A 5 240 1200 0 0 1200 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL001023 Credited 01/09/2018  
13 AMANDEEP KAUR(Self)
PB-12-005-060-001/163
SC ਪੱਖੀ ਕਲਾਂ P P P P P A A 5 240 1200 0 0 1200 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL001023 Credited 03/09/2018  
14 RAMANDEEP KAUR(Daughter-in-Law)
PB-12-005-060-001/110
SC ਪੱਖੀ ਕਲਾਂ P P P P P A A 5 240 1200 0 0 1200 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL001023 Credited 01/09/2018  
15 PARKASH KAUR(Wife)
PB-12-005-060-001/112
SC ਪੱਖੀ ਕਲਾਂ P P P P A A A 4 240 960 0 0 960 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL001023 Credited 01/09/2018  
16 HARJINDER KAUR(Self)
PB-12-005-060-001/124
SC ਪੱਖੀ ਕਲਾਂ P P P P P A A 5 240 1200 0 0 1200 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL001023 Credited 01/09/2018  
17 KALA SINGH(Self)
PB-12-005-060-001/128
SC ਪੱਖੀ ਕਲਾਂ P P P P P P P 7 240 1680 0 0 1680 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL001023 Credited 01/09/2018  
18 JASMAIL KAUR(Self)
PB-12-005-060-001/106
SC ਪੱਖੀ ਕਲਾਂ P P P P P A A 5 240 1200 0 0 1200 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL001023 Credited 01/09/2018  
19 MANJIT KAUR(Self)
PB-12-005-060-001/10
OTHER ਪੱਖੀ ਕਲਾਂ P P P P A A A 4 240 960 0 0 960 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL001023 Credited 01/09/2018  
20 MANJEET KAUR(Self)
PB-12-005-060-001/102
SC ਪੱਖੀ ਕਲਾਂ P P P P P A A 5 240 1200 0 0 1200 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL001023 Credited 01/09/2018  
21 BEANT KAUR(Self)
PB-12-005-060-001/185
SC ਪੱਖੀ ਕਲਾਂ P P P P P A A 5 240 1200 0 0 1200 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL001023 Credited 01/09/2018  
22 MANJEET KAUR(Self)
PB-12-005-060-001/165
SC ਪੱਖੀ ਕਲਾਂ P P P P P P A 6 240 1440 0 0 1440 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL001023 Credited 01/09/2018  
23 NASEEB KAUR(Self)
PB-12-005-060-001/176
SC ਪੱਖੀ ਕਲਾਂ P P P P A A A 4 240 960 0 0 960 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL001023 Credited 01/09/2018  
24 RANJEET KAUR(Wife)
PB-12-005-060-001/180
SC ਪੱਖੀ ਕਲਾਂ P P P P A A A 4 240 960 0 0 960 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL001023 Credited 01/09/2018  
25 GURDIP SINGH(Self)
PB-12-005-060-001/164
SC ਪੱਖੀ ਕਲਾਂ P P P P P A A 5 240 1200 0 0 1200 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL001023 Credited 01/09/2018  
Daily Attendence252524211451             
Category Amount Paid(In Rs.)
Amount Paid SC 25200
Amount Paid ST 0
Amount Paid Other 2400


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 27600
Average Per labour 1104
Total man days : 115