Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Aug-2020 10:29:09 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਡੱਲੇਵਾਲਾ
Muster Roll No. : 1291 Date From : 31/05/2019    Date To : 06/06/2019 Sanction No. : .45    Sanction Date : 22/04/2019
Work Code : 2612/IC/42271 Work Name : internal clearnce of jand sahib minor rd. 50 to 30600
     

Measurement Book Detail
MB NO.  2323        Page NO.  54

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 JASWINDER KAUR(Self)
PB-12-005-068-001/67
SC ਸੰਗਰਾਹੂਰ P P P P P P A 6 241 1446 0 0 1446 ICICI BANKFARIDKOTICIC0000783 2612005WL000790 Credited 21/06/2019  
2 BASANT SINGH(Husband)
PB-12-005-068-001/67
SC ਸੰਗਰਾਹੂਰ P P P P P P A 6 241 1446 0 0 1446 ICICI BANKFARIDKOTICIC0000783 2612005WL000790 Credited 21/06/2019  
3 RAJ KAUR(Wife)
PB-12-005-068-001/74
SC ਸੰਗਰਾਹੂਰ P P P A A A A 3 241 723 0 0 723 ICICI BANKSADIQICIC0003571 2612005WL000790 Credited 21/06/2019  
4 KULBEER KAUR(Self)
PB-12-005-068-001/76
SC ਸੰਗਰਾਹੂਰ P P P P A A A 4 241 964 0 0 964 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000790 Credited 20/06/2019  
5 SUKHDEV SINGH(Self)
PB-12-005-068-001/77
SC ਸੰਗਰਾਹੂਰ P P P P P P A 6 241 1446 0 0 1446 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000790 Credited 20/06/2019  
6 AMARJIT KAUR
PB-12-005-068-001/66
SC ਸੰਗਰਾਹੂਰ P P P P P P A 6 241 1446 0 0 1446 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000790 Credited 20/06/2019  
7 MANJEET KAUR(Self)
PB-12-005-068-001/69
SC ਸੰਗਰਾਹੂਰ P P P P A A A 4 241 964 0 0 964 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000790 Credited 20/06/2019  
8 GURCHARAN SINGH(Self)
PB-12-005-068-001/7
SC ਸੰਗਰਾਹੂਰ P P P A A A A 3 241 723 0 0 723 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000790 Credited 21/06/2019  
9 SHINDER KAUR(Wife)
PB-12-005-068-001/7
SC ਸੰਗਰਾਹੂਰ P P P P A P A 5 241 1205 0 0 1205 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000790 Credited 21/06/2019  
10 KULWNAT SINGH(Husband)
PB-12-005-068-001/72
SC ਸੰਗਰਾਹੂਰ P P P P P P A 6 241 1446 0 0 1446 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000790 Credited 20/06/2019  
11 GURBACHAN SINGH(Self)
PB-12-005-068-001/74
SC ਸੰਗਰਾਹੂਰ P P P P P A A 5 241 1205 0 0 1205 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000790 Credited 21/06/2019  
12 KULWINDER KAUR(Self)
PB-12-005-068-001/60
SC ਸੰਗਰਾਹੂਰ P P P P P P P 7 241 1687 0 0 1687 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000790 Credited 20/06/2019  
13 SHEELA DEVI(Self)
PB-12-005-068-001/61
OTHER ਸੰਗਰਾਹੂਰ P P P P A A A 4 241 964 0 0 964 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000790 Credited 20/06/2019  
14 SABO ROY(Husband)
PB-12-005-068-001/61
OTHER ਸੰਗਰਾਹੂਰ P P P P P P A 6 241 1446 0 0 1446 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000790 Credited 20/06/2019  
15 BALDEV KAUR(Self)
PB-12-005-068-001/62
SC ਸੰਗਰਾਹੂਰ P P P P P P A 6 241 1446 0 0 1446 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000790 Credited 21/06/2019  
16 TARSEM SINGH(Husband)
PB-12-005-068-001/64
SC ਸੰਗਰਾਹੂਰ P P P P P A A 5 241 1205 0 0 1205 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000790 Credited 20/06/2019  
17 KULDEEP KAUR(Self)
PB-12-005-068-001/65
SC ਸੰਗਰਾਹੂਰ P P P P P P A 6 241 1446 0 0 1446 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000790 Credited 20/06/2019  
18 GURNAIB SINGH(Husband)
PB-12-005-068-001/65
SC ਸੰਗਰਾਹੂਰ P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIASADIQSBIN0050057 2612005WL000790 Credited 20/06/2019  
Daily Attendence1818181612111             
Category Amount Paid(In Rs.)
Amount Paid SC 20244
Amount Paid ST 0
Amount Paid Other 2410


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 22654
Average Per labour 1258.5555
Total man days : 94