Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2022 09:17:18 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਪਹਿਲੂਵਾਲਾ
Muster Roll No. : 1091 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 GURPREET SINGH
PB-12-005-029-001/197
SC ਡੋਡ P P P 3 241 723 0 0 723     2612005WL000736 Credited 11/06/2019  
2 JASPAL KAUR(Mother)
PB-12-005-029-001/20
SC ਡੋਡ P P A 2 241 482 0 0 482 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000736 Credited 11/06/2019  
3 BINDER KAUR(Wife)
PB-12-005-029-001/203
SC ਡੋਡ P P P 3 241 723 0 0 723 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000736 Credited 11/06/2019  
4 BALWINDER KAUR
PB-12-005-029-001/204
OTHER ਡੋਡ P A A 1 241 241 0 0 241 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000736 Credited 11/06/2019  
5 JASPAL KAUR
PB-12-005-029-001/205
SC ਡੋਡ P P P 3 241 723 0 0 723 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000736 Credited 11/06/2019  
6 Sukhbajan Singh(Son)
PB-12-005-029-001/38
SC ਡੋਡ P P P 3 241 723 0 0 723 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000736 Credited 11/06/2019  
7 Manjeet Kaur(Mother)
PB-12-005-029-001/4
SC ਡੋਡ P P P 3 241 723 0 0 723 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000736 Credited 11/06/2019  
8 Jasveer Kaur(Wife)
PB-12-005-029-001/40
SC ਡੋਡ P P P 3 241 723 0 0 723 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000736 Credited 11/06/2019  
9 AMARJEET KAUR(Wife)
PB-12-005-029-001/28
SC ਡੋਡ P P P 3 241 723 0 0 723 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL003207 Credited 10/01/2020  
10 CHINDER KAUR(Wife)
PB-12-005-029-001/197
SC ਡੋਡ P P P 3 241 723 0 0 723 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000736 Credited 11/06/2019  
11 Mandeep Kaur(Wife)
PB-12-005-029-001/34
SC ਡੋਡ P P P 3 241 723 0 0 723 PUNJAB NATIONAL BANKSADIQ DISTT FARIDKOTPUNB0752600 2612005WL000736 Credited 11/06/2019  
12 RANI KAUR(Wife)
PB-12-005-029-001/23
SC ਡੋਡ P P P 3 241 723 0 0 723 ICICI BANKSADIQICIC0003571 2612005WL000736 Credited 11/06/2019  
13 Pal Kaur(Wife)
PB-12-005-029-001/2
SC ਡੋਡ P P P 3 241 723 0 0 723 HDFCFerozepur CanttHDFC0002783 2612005WL000736 Credited 11/06/2019  
Daily Attendence131211             
Category Amount Paid(In Rs.)
Amount Paid SC 8435
Amount Paid ST 0
Amount Paid Other 241


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 8676
Average Per labour 667.3846
Total man days : 36