Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-Sep-2022 05:51:38 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਡੱਲੇਵਾਲਾ
Muster Roll No. : 686 Date From : 23/05/2018    Date To : 29/05/2018 Sanction No. : 16/04/2018    Sanction Date : 16/04/2018
Work Code : 2612/IC/37522 Work Name : 3R MINOR OF GOLEWALA R.D. 50-42700
     

Measurement Book Detail
MB NO.  4424        Page NO.  15

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 DALIP KAUR(Mother-in-Law)
PB-12-005-068-001/140
SC ਸੰਗਰਾਹੂਰ A A P P P P P 5 240 1200 0 0 1200 ICICI BANKSADIQICIC0003571 2612005WL000445 Credited 28/06/2018  
2 VEERPAL KAUR(Daughter)
PB-12-005-068-001/126
SC ਸੰਗਰਾਹੂਰ P P P P P P P 7 240 1680 0 0 1680 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000445 Credited 28/06/2018  
3 SIMERJEET KAUR(Self)
PB-12-005-068-001/122
SC ਸੰਗਰਾਹੂਰ A P P P P P P 6 240 1440 0 0 1440 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000445 Credited 28/06/2018  
4 LAKHWINDER KAUR(Self)
PB-12-005-068-001/123
SC ਸੰਗਰਾਹੂਰ A A P P P P A 4 240 960 0 0 960 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000445 Credited 28/06/2018  
5 RAJ KAUR
PB-12-005-068-001/133
SC ਸੰਗਰਾਹੂਰ A P P P P P P 6 240 1440 0 0 1440 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000445 Credited 28/06/2018  
6 SADHU SINGH(Self)
PB-12-005-068-001/137
SC ਸੰਗਰਾਹੂਰ A P P P P P P 6 240 1440 0 0 1440 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000445 Credited 28/06/2018  
7 SATPAL SINGH
PB-12-005-068-001/141
SC ਸੰਗਰਾਹੂਰ A A A A A P P 2 240 480 0 0 480 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000445 Credited 28/06/2018  
8 SANTHOK H KAUR
PB-12-005-068-001/141
SC ਸੰਗਰਾਹੂਰ P P P P P P A 6 240 1440 0 0 1440 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000445 Credited 28/06/2018  
9 SUKHMANDER SINGH
PB-12-005-068-001/142
SC ਸੰਗਰਾਹੂਰ A A P P P P A 4 240 960 0 0 960 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000445 Credited 28/06/2018  
10 PARAMJEET KAUR(Wife)
PB-12-005-068-001/145
SC ਸੰਗਰਾਹੂਰ A A P P P P P 5 240 1200 0 0 1200 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000445 Credited 28/06/2018  
11 HARFOOL SINGH(Son)
PB-12-005-068-001/146
SC ਸੰਗਰਾਹੂਰ A P P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIASADIQSBIN0013679 2612005WL000445 Credited 28/06/2018  
12 SUKHPAL SINGH(Self)
PB-12-005-068-001/147
SC ਸੰਗਰਾਹੂਰ A P P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIASADIQSBIN0013679 2612005WL000445 Credited 28/06/2018  
13 PARAMJEET KAUR(Wife)
PB-12-005-068-001/147
SC ਸੰਗਰਾਹੂਰ P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIASADIQSBIN0013679 2612005WL000445 Credited 28/06/2018  
14 JASWINDER SINGH
PB-12-005-068-001/130
SC ਸੰਗਰਾਹੂਰ P P P P P P P 7 240 1680 0 0 1680 STATE BANK OF INDIASADIQSBIN0013679 2612005WL000445 Credited 28/06/2018  
15 CHARANJEET KAUR(Wife)
PB-12-005-068-001/130
SC ਸੰਗਰਾਹੂਰ P P P P P P P 7 240 1680 0 0 1680 STATE BANK OF INDIASADIQSBIN0013679 2612005WL000445 Credited 28/06/2018  
16 PARKASH KAUR(Self)
PB-12-005-068-001/140
SC ਸੰਗਰਾਹੂਰ A A P P P P P 5 240 1200 0 0 1200 STATE BANK OF INDIASADIQSBIN0050057 2612005WL000445 Credited 28/06/2018  
17 KEWAL SINGH(Self)
PB-12-005-068-001/13
SC ਸੰਗਰਾਹੂਰ A A A A A P P 2 240 480 0 0 480 STATE BANK OF INDIASADIQSBIN0013679 2612005WL000445 Credited 28/06/2018  
18 AMARJEET KAUR(Wife)
PB-12-005-068-001/13
SC ਸੰਗਰਾਹੂਰ A P P P P P A 5 240 1200 0 0 1200 STATE BANK OF INDIASADIQSBIN0013679 2612005WL000445 Credited 28/06/2018  
19 JAGRAJ SINGH(Self)
PB-12-005-068-001/126
SC ਸੰਗਰਾਹੂਰ P P P P P P P 7 240 1680 0 0 1680 STATE BANK OF INDIASADIQSBIN0050057 2612005WL000445 Credited 28/06/2018  
Daily Attendence6121717171914             
Category Amount Paid(In Rs.)
Amount Paid SC 24480
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 24480
Average Per labour 1288.421
Total man days : 102