Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Aug-2020 01:16:27 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਡੱਲੇਵਾਲਾ
Muster Roll No. : 741 Date From : 23/05/2018    Date To : 29/05/2018 Sanction No. : 101    Sanction Date : 16/04/2018
Work Code : 2612/IC/37519 Work Name : 1R MINOR GOLEWALA DISTY RD. 100-69400
     

Measurement Book Detail
MB NO.  4430        Page NO.  16

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 JARNAIL KAUR(Wife)
PB-12-005-039-001/15
SC ਕਾਉਣੀ P P P P P P P 7 240 1680 0 0 1680 PUNJAB & SIND BANKJAND SAHIBPSIB000055 2612005WL000512 Credited 28/06/2018  
2 BALJIT KAUR(Wife)
PB-12-005-039-001/16
SC ਕਾਉਣੀ A P P P P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL000512 Credited 28/06/2018  
3 VEERPAL KAUR(Wife)
PB-12-005-039-001/160
SC ਕਾਉਣੀ A P A P P P P 5 240 1200 0 0 1200 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL000512 Credited 28/06/2018  
4 SUKHJIT KAUR(Wife)
PB-12-005-039-001/163
SC ਕਾਉਣੀ A A A P P P P 4 240 960 0 0 960 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL000512 Credited 28/06/2018  
5 KIRANPAL KAUR(Wife)
PB-12-005-039-001/1
SC ਕਾਉਣੀ P A P P P P A 5 240 1200 0 0 1200 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL000512 Credited 28/06/2018  
6 SARABJEET KAUR
PB-12-005-039-001/113
SC ਕਾਉਣੀ A P P A A A A 2 240 480 0 0 480 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL000512 Credited 28/06/2018  
7 JASWINDERKAUR(Wife)
PB-12-005-039-001/121
SC ਕਾਉਣੀ P A P P P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL000512 Credited 28/06/2018  
8 SUKHDEEP KAUR(Wife)
PB-12-005-039-001/124
SC ਕਾਉਣੀ A P P P P P A 5 240 1200 0 0 1200 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL000512 Credited 28/06/2018  
9 Sukhpreet Kaur(Wife)
PB-12-005-039-001/127
SC ਕਾਉਣੀ P P P A P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL000512 Credited 28/06/2018  
10 SUKHJIT KAUR(Wife)
PB-12-005-039-001/139
SC ਕਾਉਣੀ P P P P P P P 7 240 1680 0 0 1680 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL000512 Credited 28/06/2018  
11 Veerpal kaur(Wife)
PB-12-005-039-001/14
SC ਕਾਉਣੀ P P P P P P P 7 240 1680 0 0 1680 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL000512 Credited 28/06/2018  
12 CHARANJEET KAUR(Self)
PB-12-005-039-001/117
SC ਕਾਉਣੀ P P P P P P P 7 240 1680 0 0 1680 ORIENTAL BANK OF COMMERCESADIQORBC010134 2612005WL000512 Credited 28/06/2018  
13 JARNAIL KAUR(Self)
PB-12-005-039-001/151
SC ਕਾਉਣੀ P P P A A A A 3 240 720 0 0 720 STATE BANK OF INDIASADIQSBIN0050057 2612005WL000512 Credited 28/06/2018  
14 SARABJEET KAUR(Self)
PB-12-005-039-001/135
SC ਕਾਉਣੀ A P P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIASADIQSBIN0050057 2612005WL000512 Credited 28/06/2018  
15 PARAMJEET KAUR(Wife)
PB-12-005-039-001/131
SC ਕਾਉਣੀ P A P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIASADIQSBIN0050057 2612005WL000512 Credited 28/06/2018  
16 AMANDEEP KAUR(Self)
PB-12-005-039-001/132
SC ਕਾਉਣੀ P P P P A P P 6 240 1440 0 0 1440 STATE BANK OF INDIASADIQSBIN0050057 2612005WL000512 Credited 28/06/2018  
17 AMANDEEP KAUR(Self)
PB-12-005-039-001/147
SC ਕਾਉਣੀ P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIASADIQSBIN0050057 2612005WL000512 Credited 28/06/2018  
18 MANJEET KAUR(Wife)
PB-12-005-039-001/116
SC ਕਾਉਣੀ P P P P P P P 7 240 1680 0 0 1680 STATE BANK OF INDIASADIQSBIN0050057 2612005WL000512 Credited 28/06/2018  
19 HARPREET KAUR(Daughter-in-Law)
PB-12-005-039-001/13
SC ਕਾਉਣੀ P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIASADIQSBIN0050057 2612005WL000512 Credited 28/06/2018  
20 KARAMJIT KAUR(Wife)
PB-12-005-039-001/123
SC ਕਾਉਣੀ P P P P P P P 7 240 1680 0 0 1680 STATE BANK OF INDIASADIQSBIN0050057 2612005WL000512 Credited 28/06/2018  
21 SUKHPAL KAUR(Self)
PB-12-005-039-001/155
SC ਕਾਉਣੀ P P P P A A A 4 240 960 0 0 960 STATE BANK OF INDIASADIQSBIN0050057 2612005WL000512 Credited 28/06/2018  
22 SUKHJINDER KAUR(Wife)
PB-12-005-039-001/120
SC ਕਾਉਣੀ A P P A P P P 5 240 1200 0 0 1200 STATE BANK OF INDIASADIQSBIN0050057 2612005WL000512 Credited 28/06/2018  
23 KULDEEP KAUR(Wife)
PB-12-005-039-001/148
SC ਕਾਉਣੀ P P P P A P P 6 240 1440 0 0 1440 STATE BANK OF INDIASADIQSBIN0050057 2612005WL000512 Credited 28/06/2018  
24 AMANDEEP KAUR(Daughter)
PB-12-005-039-001/131
SC ਕਾਉਣੀ P P P A P P P 6 240 1440 0 0 1440 STATE BANK OF INDIASADIQSBIN0050057 2612005WL000512 Credited 28/06/2018  
Daily Attendence17202219192117             
Category Amount Paid(In Rs.)
Amount Paid SC 32400
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 32400
Average Per labour 1350
Total man days : 135