Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2022 10:39:02 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਡੱਲੇਵਾਲਾ
Muster Roll No. : 688 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 MUKHTAYAR KAUR(Wife)
PB-12-005-068-001/33
SC ਸੰਗਰਾਹੂਰ P P P P A A P 5 240 1200 0 0 1200     2612005WL000445 Credited 28/06/2018  
2 GURMAIL KAUR(Wife)
PB-12-005-068-001/48
SC ਸੰਗਰਾਹੂਰ A A A P P P P 4 240 960 0 0 960     2612005WL000445 Credited 28/06/2018  
3 Gurpreet singh(Son)
PB-12-005-068-001/51
SC ਸੰਗਰਾਹੂਰ P P P P P P P 7 240 1680 0 0 1680 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000445 Credited 28/06/2018  
4 TARSEM SINGH(Self)
PB-12-005-068-001/55
SC ਸੰਗਰਾਹੂਰ A A A A P P A 2 240 480 0 0 480 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000445 Credited 28/06/2018  
5 KULWINDER KAUR(Daughter-in-Law)
PB-12-005-068-001/55
SC ਸੰਗਰਾਹੂਰ A P A P P P P 5 240 1200 0 0 1200 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000445 Credited 28/06/2018  
6 SATPAL(Self)
PB-12-005-068-001/57
SC ਸੰਗਰਾਹੂਰ P P A P A P P 5 240 1200 0 0 1200 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000445 Credited 28/06/2018  
7 JIPSI(Wife)
PB-12-005-068-001/59
SC ਸੰਗਰਾਹੂਰ A P P P P P P 6 240 1440 0 0 1440 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000445 Credited 28/06/2018  
8 JAGSEER SINGH(Self)
PB-12-005-068-001/6
SC ਸੰਗਰਾਹੂਰ P A A A A A A 1 240 240 0 0 240 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000445 Credited 28/06/2018  
9 GURDIP KAUR(Wife)
PB-12-005-068-001/38
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 SUKHPAL KAUR(Wife)
PB-12-005-068-001/40
SC ਸੰਗਰਾਹੂਰ P P P P P P P 7 240 1680 0 0 1680 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000445 Credited 28/06/2018  
11 KULDEEP KAUR(Wife)
PB-12-005-068-001/41
SC ਸੰਗਰਾਹੂਰ A P P P P P A 5 240 1200 0 0 1200 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000445 Credited 28/06/2018  
12 MAKHAN SINGH(Self)
PB-12-005-068-001/45
SC ਸੰਗਰਾਹੂਰ P P P P P A A 5 240 1200 0 0 1200 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000445 Credited 28/06/2018  
13 MAHINDER KAUR(Wife)
PB-12-005-068-001/49
SC ਸੰਗਰਾਹੂਰ A P P P P P P 6 240 1440 0 0 1440 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000445 Credited 28/06/2018  
14 BALJEET KAUR(Mother)
PB-12-005-068-001/35
SC ਸੰਗਰਾਹੂਰ P P P P A A P 5 240 1200 0 0 1200 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000445 Credited 28/06/2018  
15 PARAMJEET KAUR(Wife)
PB-12-005-068-001/56
SC ਸੰਗਰਾਹੂਰ A P P P A A A 3 240 720 0 0 720 HDFCSadiqHDFC0003009 2612005WL000445 Credited 28/06/2018  
16 SUKHJINDER KAUR(Wife)
PB-12-005-068-001/6
SC ਸੰਗਰਾਹੂਰ A P P P A P P 5 240 1200 0 0 1200 HDFCSadiqHDFC0003009 2612005WL000445 Credited 28/06/2018  
17 PYARA SINGH(Self)
PB-12-005-068-001/51
SC ਸੰਗਰਾਹੂਰ P P P P P P P 7 240 1680 0 0 1680 STATE BANK OF INDIASADIQSBIN0050057 2612005WL000445 Credited 28/06/2018  
18 MYDITTA SINGH(Son)
PB-12-005-068-001/54
SC ਸੰਗਰਾਹੂਰ A A P P P P P 5 240 1200 0 0 1200 STATE BANK OF INDIASADIQSBIN0050057 2612005WL003808 Credited 11/04/2019  
19 GURJEET KAUR(Wife)
PB-12-005-068-001/54
SC ਸੰਗਰਾਹੂਰ A P P P P P A 5 240 1200 0 0 1200 STATE BANK OF INDIASADIQSBIN0050057 2612005WL000445 Credited 28/06/2018  
Daily Attendence8141417131412             
Category Amount Paid(In Rs.)
Amount Paid SC 22080
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 22080
Average Per labour 1162.1052
Total man days : 92