Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2022 09:47:46 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਪਹਿਲੂਵਾਲਾ
Muster Roll No. : 1094 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 Kiranjeet Kaur(Self)
PB-12-005-029-001/155
SC ਡੋਡ P A A A A 1 241 241 0 0 241 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL008223 Credited 15/03/2021  
2 Amarjeet Kaur(Wife)
PB-12-005-029-001/16
SC ਡੋਡ P P P P A 4 241 964 0 0 964 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000804 Credited 21/06/2019  
3 Atma Singh(Self)
PB-12-005-029-001/17
SC ਡੋਡ P P P A A 3 241 723 0 0 723 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000804 Credited 21/06/2019  
4 JASWINDER KAUR(Wife)
PB-12-005-029-001/176
SC ਡੋਡ P P P P A 4 241 964 0 0 964 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000804 Credited 21/06/2019  
5 BALVINDER KAUR(Wife)
PB-12-005-029-001/179
SC ਡੋਡ P P P P P 5 241 1205 0 0 1205 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000804 Credited 20/06/2019  
6 BALJEET KAUR(Wife)
PB-12-005-029-001/17
SC ਡੋਡ A P P A A 2 241 482 0 0 482 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000804 Credited 21/06/2019  
7 VEERPAL KAUR(Self)
PB-12-005-029-001/171
SC ਡੋਡ P P P P P 5 241 1205 0 0 1205 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000804 Credited 20/06/2019  
8 BALWANT SINGH(Self)
PB-12-005-029-001/176
SC ਡੋਡ P P P P A 4 241 964 0 0 964 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000804 Credited 21/06/2019  
9 Beera Singh(Self)
PB-12-005-029-001/16
SC ਡੋਡ P P P A A 3 241 723 0 0 723 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000804 Credited 21/06/2019  
10 Sukhpreet Kaur(Self)
PB-12-005-029-001/15
SC ਡੋਡ P A A A P 2 241 482 0 0 482 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000804 Credited 20/06/2019  
11 Harpreet Kaur(Self)
PB-12-005-029-001/150
OTHER ਡੋਡ P P P P P 5 241 1205 0 0 1205 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000804 Credited 20/06/2019  
12 Sukhwant Kaur(Self)
PB-12-005-029-001/141
SC ਡੋਡ P A A A A 1 241 241 0 0 241 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000804 Credited 20/06/2019  
13 HARPREET KAUR
PB-12-005-029-001/159
SC ਡੋਡ P P P P P 5 241 1205 0 0 1205 PUNJAB NATIONAL BANKSadiq FaridkotPUNB0134410 2612005WL000804 Credited 21/06/2019  
14 Simerjeet Kaur(Wife)
PB-12-005-029-001/164
SC ਡੋਡ P P P P P 5 241 1205 0 0 1205 ICICI BANKSADIQICIC0003571 2612005WL000804 Credited 21/06/2019  
Daily Attendence13111186             
Category Amount Paid(In Rs.)
Amount Paid SC 10604
Amount Paid ST 0
Amount Paid Other 1205


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 11809
Average Per labour 843.5
Total man days : 49