Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Aug-2020 01:52:50 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਡੱਲੇਵਾਲਾ
Muster Roll No. : 743 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 SHEEBO(Wife)
PB-12-005-039-001/31
SC ਕਾਉਣੀ A P A P P P A 4 240 960 0 0 960 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000512 Credited 28/06/2018  
2 Charanjeet Kaur(Daughter-in-Law)
PB-12-005-039-001/4
SC ਕਾਉਣੀ A A A A P P P 3 240 720 0 0 720 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL000512 Credited 28/06/2018  
3 KAKU SINGH(Self)
PB-12-005-039-001/28
SC ਕਾਉਣੀ P P A A P P P 5 240 1200 0 0 1200 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL000512 Credited 28/06/2018  
4 sarbjit kaur(Wife)
PB-12-005-039-001/30
SC ਕਾਉਣੀ P P P P P P P 7 240 1680 0 0 1680 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL000512 Credited 28/06/2018  
5 PARAMJIT KAUR(Wife)
PB-12-005-039-001/51
SC ਕਾਉਣੀ A P P A A A A 2 240 480 0 0 480 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL000512 Credited 28/06/2018  
6 Veena Rani
PB-12-005-039-001/217
SC ਕਾਉਣੀ P P A P P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL000512 Credited 28/06/2018  
7 DHARAM SINGH(Husband)
PB-12-005-039-001/218
SC ਕਾਉਣੀ A P P P P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL000512 Credited 28/06/2018  
8 Karamjeet(Wife)
PB-12-005-039-001/219
SC ਕਾਉਣੀ A P P A A A A 2 240 480 0 0 480 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL000512 Credited 28/06/2018  
9 Chhinder singh
PB-12-005-039-001/222
SC ਕਾਉਣੀ P P P P P P P 7 240 1680 0 0 1680 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL000512 Credited 28/06/2018  
10 Ranjit Kaur(Self)
PB-12-005-039-001/223
SC ਕਾਉਣੀ A P P P P P A 5 240 1200 0 0 1200 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL000512 Credited 28/06/2018  
11 Darshan singh(Self)
PB-12-005-039-001/233
SC ਕਾਉਣੀ P P P P P A A 5 240 1200 0 0 1200 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL000512 Credited 28/06/2018  
12 NACHITTAR SINGH(Self)
PB-12-005-039-001/26
SC ਕਾਉਣੀ P A A A A P P 3 240 720 0 0 720 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL000512 Credited 28/06/2018  
13 SURJIT KAUR(Wife)
PB-12-005-039-001/26
SC ਕਾਉਣੀ P P P P P P P 7 240 1680 0 0 1680 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL000512 Credited 28/06/2018  
14 Gurmail kaur(Wife)
PB-12-005-039-001/225
SC ਕਾਉਣੀ P P P P P P P 7 240 1680 0 0 1680 PUNJAB & SIND BANKDEEP SINGH WALAPSIB0021004 2612005WL000512 Credited 28/06/2018  
15 Manjeet kaur(Wife)
PB-12-005-039-001/59
SC ਕਾਉਣੀ P P P P P P P 7 240 1680 0 0 1680 PUNJAB & SIND BANKDEEP SINGH WALAPSIB0021004 2612005WL000512 Credited 28/06/2018  
16 DARSHAN SINGH(Father)
PB-12-005-039-001/48
SC ਕਾਉਣੀ P P P P A A P 5 240 1200 0 0 1200 STATE BANK OF INDIASADIQSBIN0050057 2612005WL000512 Credited 28/06/2018  
17 SATPAL KAUR(Self)
PB-12-005-039-001/57
SC ਕਾਉਣੀ P A P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIASADIQSBIN0050057 2612005WL000512 Credited 28/06/2018  
18 IQBAL KAUR(Wife)
PB-12-005-039-001/45
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 HARPAL KAUR(Wife)
PB-12-005-039-001/56
SC ਕਾਉਣੀ A P P A A P P 4 240 960 0 0 960 STATE BANK OF INDIASADIQSBIN0050057 2612005WL000512 Credited 28/06/2018  
20 BALJINDER KAUR(Daughter-in-Law)
PB-12-005-039-001/27
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 Iqbal kaur(Wife)
PB-12-005-039-001/41
SC ਕਾਉਣੀ P P A P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIASADIQSBIN0050057 2612005WL000512 Credited 28/06/2018  
22 PARAMJEET KAUR(Daughter-in-Law)
PB-12-005-039-001/24
SC ਕਾਉਣੀ A P P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIASADIQSBIN0050057 2612005WL000512 Credited 28/06/2018  
23 Raja singh(Self)
PB-12-005-039-001/234
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 Attendence15201617181918             
Category Amount Paid(In Rs.)
Amount Paid SC 29520
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 29520
Average Per labour 1283.4783
Total man days : 123