Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Aug-2020 02:05:51 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਡੱਲੇਵਾਲਾ
Muster Roll No. : 744 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 JASPAL KAUR(Wife)
PB-12-005-039-001/9
SC ਕਾਉਣੀ A P A P P P P 5 240 1200 0 0 1200 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000512 Credited 28/06/2018  
2 VEERPAL KAUR(Wife)
PB-12-005-039-001/77
SC ਕਾਉਣੀ P P P A A A A 3 240 720 0 0 720 PUNJAB & SIND BANKJAND SAHIBPSIB000055 2612005WL000512 Credited 28/06/2018  
3 NAHAR SINGH(Self)
PB-12-005-039-001/83
SC ਕਾਉਣੀ P P P P P P P 7 240 1680 0 0 1680 PUNJAB & SIND BANKJAND SAHIBPSIB000055 2612005WL000512 Credited 28/06/2018  
4 MANJIT KAUR(Wife)
PB-12-005-039-001/83
SC ਕਾਉਣੀ A P P A A A A 2 240 480 0 0 480 PUNJAB & SIND BANKJAND SAHIBPSIB000055 2612005WL000512 Credited 28/06/2018  
5 Swaranjeet Kaur(Wife)
PB-12-005-039-001/85
SC ਕਾਉਣੀ P P P P P P P 7 240 1680 0 0 1680 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL000512 Credited 28/06/2018  
6 GURMEET KAUR(Wife)
PB-12-005-039-001/86
SC ਕਾਉਣੀ P A A A A A A 1 240 240 0 0 240 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL000512 Credited 28/06/2018  
7 VEER SINGH(Self)
PB-12-005-039-001/9
SC ਕਾਉਣੀ P P P P P P P 7 240 1680 0 0 1680 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL000512 Credited 28/06/2018  
8 KULDEEP KAUR(Wife)
PB-12-005-039-001/64
SC ਕਾਉਣੀ P P P P P P P 7 240 1680 0 0 1680 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL000512 Credited 28/06/2018  
9 Karamjit Kaur(Wife)
PB-12-005-039-001/69
SC ਕਾਉਣੀ P P P P P A A 5 240 1200 0 0 1200 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL000512 Credited 28/06/2018  
10 DALJEET KAUR
PB-12-005-039-001/92
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 TARSEM SINGH(Self)
PB-12-005-039-001/79
SC ਕਾਉਣੀ P P A A A A A 2 240 480 0 0 480 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL000512 Credited 28/06/2018  
12 SUKHDEEP KAUR(Wife)
PB-12-005-039-001/82
SC ਕਾਉਣੀ P P P P P P P 7 240 1680 0 0 1680 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL000512 Credited 28/06/2018  
13 Veerpal kaur(Wife)
PB-12-005-039-001/97
SC ਕਾਉਣੀ P A P A P A A 3 240 720 0 0 720 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL000512 Credited 28/06/2018  
14 Karamjeet Kaur
PB-12-005-039-001/99
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 Paramjit kaur(Daughter-in-Law)
PB-12-005-039-001/95
SC ਕਾਉਣੀ P P A A P P P 5 240 1200 0 0 1200 PUNJAB & SIND BANKDEEP SINGH WALAPSIB0021004 2612005WL000512 Credited 28/06/2018  
16 Rajveer kaur(Wife)
PB-12-005-039-001/78
SC ਕਾਉਣੀ A P P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIASADIQSBIN0013679 2612005WL000512 Credited 28/06/2018  
17 Thana singh
PB-12-005-039-001/72
SC ਕਾਉਣੀ A P P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIASADIQSBIN0050057 2612005WL000512 Credited 28/06/2018  
18 AMARJEET KAUR(Wife)
PB-12-005-039-001/98
SC ਕਾਉਣੀ A P P P A A A 3 240 720 0 0 720 STATE BANK OF INDIASADIQSBIN0050057 2612005WL000512 Credited 28/06/2018  
19 Jarnail kaur(Mother)
PB-12-005-039-001/78
SC ਕਾਉਣੀ P P P P A P P 6 240 1440 0 0 1440 STATE BANK OF INDIASADIQSBIN0050057 2612005WL000512 Credited 28/06/2018  
Daily Attendence14171513131212             
Category Amount Paid(In Rs.)
Amount Paid SC 23040
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 23040
Average Per labour 1212.6316
Total man days : 96