Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2022 09:31:14 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਪਹਿਲੂਵਾਲਾ
Muster Roll No. : 1089 Date From : 29/05/2019    Date To : 31/05/2019 Sanction No. : ..39    Sanction Date : 22/04/2019
Work Code : 2612/IC/42268 Work Name : internal clearance of 3r minor of golewala rd. 100 to 42700
     

Measurement Book Detail
MB NO.  4123        Page NO.  14

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage123Total 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 Simarjeet Kaur(Daughter-in-Law)
PB-12-005-029-001/100
SC ਡੋਡ P P A 2 241 482 0 0 482     2612005WL004649 Credited 14/04/2020  
2 Lakhveer Kaur(Wife)
PB-12-005-029-001/114
SC ਡੋਡ P P A 2 241 482 0 0 482     2612005WL000736 Credited 11/06/2019  
3 SARABJEET KAUR(Wife)
PB-12-005-029-001/120
SC ਡੋਡ P P A 2 241 482 0 0 482 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000736 Credited 11/06/2019  
4 BABU SINGH(Father)
PB-12-005-029-001/10
SC ਡੋਡ P P P 3 241 723 0 0 723 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000736 Credited 11/06/2019  
5 Sukhpreet Kaur(Self)
PB-12-005-029-001/131
SC ਡੋਡ P P P 3 241 723 0 0 723 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000736 Credited 11/06/2019  
6 BAAZ SINGH(Self)
PB-12-005-029-001/112
SC ਡੋਡ P P P 3 241 723 0 0 723 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000736 Credited 11/06/2019  
7 Amandeep Kaur(Self)
PB-12-005-029-001/136
SC ਡੋਡ P P P 3 241 723 0 0 723 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000736 Credited 11/06/2019  
8 BINDER KAUR(Mother)
PB-12-005-029-001/10
SC ਡੋਡ P P P 3 241 723 0 0 723 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000736 Credited 11/06/2019  
9 JARNAIL KAUR(Self)
PB-12-005-029-001/100
SC ਡੋਡ P P A 2 241 482 0 0 482 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000736 Credited 11/06/2019  
10 MANPREET KAUR(Self)
PB-12-005-029-001/104
SC ਡੋਡ P P P 3 241 723 0 0 723 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000736 Credited 11/06/2019  
11 Darshan Singh(Self)
PB-12-005-029-001/109
SC ਡੋਡ P P P 3 241 723 0 0 723 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000736 Credited 11/06/2019  
12 Mandeep Kaur(Self)
PB-12-005-029-001/122
SC ਡੋਡ P P P 3 241 723 0 0 723 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000736 Credited 11/06/2019  
13 PARAMJEET KAUR(Self)
PB-12-005-029-001/123
SC ਡੋਡ P P P 3 241 723 0 0 723 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000736 Credited 11/06/2019  
14 Malkeet Kaur(Self)
PB-12-005-029-001/115
SC ਡੋਡ P P P 3 241 723 0 0 723 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000736 Credited 11/06/2019  
15 Dharampreet Singh(Son)
PB-12-005-029-001/115
SC ਡੋਡ P A A 1 241 241 0 0 241 PUNJAB NATIONAL BANKFARIDKOT CITYPUNB0016800 2612005WL000736 Credited 11/06/2019  
Daily Attendence151410             
Category Amount Paid(In Rs.)
Amount Paid SC 9399
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 9399
Average Per labour 626.6
Total man days : 39