Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Aug-2020 02:35:17 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਡੱਲੇਵਾਲਾ
Muster Roll No. : 742 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 Swaranjeet kaur
PB-12-005-039-001/175
SC ਕਾਉਣੀ A P P P P A A 4 240 960 0 0 960 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL000512 Credited 28/06/2018  
2 NIRMAL SINGH
PB-12-005-039-001/179
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 PAWANDEEP KAUR
PB-12-005-039-001/181
SC ਕਾਉਣੀ P P A P A A A 3 240 720 0 0 720 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL000512 Credited 28/06/2018  
4 MANJEET KAUR
PB-12-005-039-001/183
SC ਕਾਉਣੀ P A P P A A A 3 240 720 0 0 720 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL000512 Credited 28/06/2018  
5 MANPREET KAUR
PB-12-005-039-001/186
SC ਕਾਉਣੀ A P P P P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL000512 Credited 28/06/2018  
6 RAJ SINGH
PB-12-005-039-001/187
SC ਕਾਉਣੀ P P A A A A A 2 240 480 0 0 480 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL000512 Credited 28/06/2018  
7 RAJVEER KAUR(Wife)
PB-12-005-039-001/187
SC ਕਾਉਣੀ P P P P P A A 5 240 1200 0 0 1200 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL000512 Credited 28/06/2018  
8 HARBANS KAUR
PB-12-005-039-001/197
SC ਕਾਉਣੀ P P P A P A P 5 240 1200 0 0 1200 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL000512 Credited 28/06/2018  
9 BAGGA SINGH
PB-12-005-039-001/198
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 MANGAL SINGH(Self)
PB-12-005-039-001/2
SC ਕਾਉਣੀ A P P P P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL000512 Credited 28/06/2018  
11 Amandeep kaur(Wife)
PB-12-005-039-001/203
SC ਕਾਉਣੀ P A P A A A A 2 240 480 0 0 480 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL000512 Credited 28/06/2018  
12 Sukhdeep Kaur
PB-12-005-039-001/205
SC ਕਾਉਣੀ A P A P A P A 3 240 720 0 0 720 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL000512 Credited 28/06/2018  
13 Satpal Kaur
PB-12-005-039-001/207
SC ਕਾਉਣੀ A P P P P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL000512 Credited 28/06/2018  
14 Simarjeet Kaur
PB-12-005-039-001/211
OTHER ਕਾਉਣੀ P P P P P P P 7 240 1680 0 0 1680 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL000512 Credited 28/06/2018  
15 Gurmeet Kaur
PB-12-005-039-001/215
SC ਕਾਉਣੀ A P P P P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL000512 Credited 28/06/2018  
16 Jaspal Kaur
PB-12-005-039-001/216
SC ਕਾਉਣੀ P P P P P P P 7 240 1680 0 0 1680 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL000512 Credited 28/06/2018  
17 GURNAIB SINGH(Self)
PB-12-005-039-001/171
SC ਕਾਉਣੀ P P P P P P P 7 240 1680 0 0 1680 STATE BANK OF INDIASADIQSBIN0050057 2612005WL000512 Credited 28/06/2018  
18 KUNDAN SINGH
PB-12-005-039-001/184
SC ਕਾਉਣੀ P P A P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIASADIQSBIN0050057 2612005WL000512 Credited 28/06/2018  
19 Samitra kaur
PB-12-005-039-001/176
SC ਕਾਉਣੀ A P P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIASADIQSBIN0050057 2612005WL000512 Credited 28/06/2018  
20 RAJ SINGH
PB-12-005-039-001/178
SC ਕਾਉਣੀ P P A A A A A 2 240 480 0 0 480 STATE BANK OF INDIASADIQSBIN0050057 2612005WL000512 Credited 28/06/2018  
21 Paramjeet Kaur
PB-12-005-039-001/177
OTHER ਕਾਉਣੀ P P P P P P P 7 240 1680 0 0 1680 STATE BANK OF INDIASADIQSBIN0050057 2612005WL000512 Credited 28/06/2018  
22 PARMJIT KAUR
PB-12-005-039-001/168
SC ਕਾਉਣੀ P A A A A P P 3 240 720 0 0 720 STATE BANK OF INDIASADIQSBIN0050057 2612005WL000512 Credited 28/06/2018  
23 SUKHWINDER KAUR(Wife)
PB-12-005-039-001/166
SC ਕਾਉਣੀ P P P P P P P 7 240 1680 0 0 1680 STATE BANK OF INDIASADIQSBIN0050057 2612005WL000512 Credited 28/06/2018  
24 JASVEER KAUR
PB-12-005-039-001/195
SC ਕਾਉਣੀ P P P P P P P 7 240 1680 0 0 1680 STATE BANK OF INDIASADIQSBIN0050057 2612005WL000512 Credited 28/06/2018  
25 Khushpreet Kaur
PB-12-005-039-001/204
SC ਕਾਉਣੀ P P P P P P P 7 240 1680 0 0 1680 STATE BANK OF INDIASADIQSBIN0050057 2612005WL000512 Credited 28/06/2018  
Daily Attendence17221919181717             
Category Amount Paid(In Rs.)
Amount Paid SC 27600
Amount Paid ST 0
Amount Paid Other 3360


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 30960
Average Per labour 1238.4
Total man days : 129