Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2022 09:58:25 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਪਹਿਲੂਵਾਲਾ
Muster Roll No. : 1093 Date From : 01/06/2019    Date To : 05/06/2019 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 CasteVillage12345Total 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 P P P 5 241 1205 0 0 1205     2612005WL004649 Credited 14/04/2020  
2 BABU SINGH(Father)
PB-12-005-029-001/10
SC ਡੋਡ P P P P P 5 241 1205 0 0 1205 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000804 Credited 21/06/2019  
3 BAAZ SINGH(Self)
PB-12-005-029-001/112
SC ਡੋਡ P P P P P 5 241 1205 0 0 1205 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000804 Credited 21/06/2019  
4 SARABJEET KAUR(Wife)
PB-12-005-029-001/120
SC ਡੋਡ P P P P P 5 241 1205 0 0 1205 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000804 Credited 20/06/2019  
5 Sukhpreet Kaur(Self)
PB-12-005-029-001/131
SC ਡੋਡ P P A P A 3 241 723 0 0 723 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000804 Credited 21/06/2019  
6 Amandeep Kaur(Self)
PB-12-005-029-001/136
SC ਡੋਡ P P P P P 5 241 1205 0 0 1205 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000804 Credited 21/06/2019  
7 Mandeep Kaur(Self)
PB-12-005-029-001/122
SC ਡੋਡ P A P P P 4 241 964 0 0 964 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000804 Credited 21/06/2019  
8 Malkeet Kaur(Self)
PB-12-005-029-001/115
SC ਡੋਡ P P P P A 4 241 964 0 0 964 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000804 Credited 20/06/2019  
9 BINDER KAUR(Mother)
PB-12-005-029-001/10
SC ਡੋਡ P P P A P 4 241 964 0 0 964 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000804 Credited 21/06/2019  
10 JARNAIL KAUR(Self)
PB-12-005-029-001/100
SC ਡੋਡ P P P P P 5 241 1205 0 0 1205 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000804 Credited 21/06/2019  
11 MANPREET KAUR(Self)
PB-12-005-029-001/104
SC ਡੋਡ A A A P P 2 241 482 0 0 482 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000804 Credited 21/06/2019  
12 Darshan Singh(Self)
PB-12-005-029-001/109
SC ਡੋਡ P P P P P 5 241 1205 0 0 1205 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000804 Credited 21/06/2019  
13 Dharampreet Singh(Son)
PB-12-005-029-001/115
SC ਡੋਡ P P P P A 4 241 964 0 0 964 PUNJAB NATIONAL BANKFARIDKOT CITYPUNB0016800 2612005WL000804 Credited 21/06/2019  
Daily Attendence1211111210             
Category Amount Paid(In Rs.)
Amount Paid SC 13496
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 13496
Average Per labour 1038.1538
Total man days : 56