Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2022 10:24:43 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਪਹਿਲੂਵਾਲਾ
Muster Roll No. : 1095 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 GURPREET SINGH
PB-12-005-029-001/197
SC ਡੋਡ P P P A A 3 241 723 0 0 723     2612005WL000804 Credited 21/06/2019  
2 KARAMJEET SINGH(Son)
PB-12-005-029-001/52
SC ਡੋਡ P P P P P 5 241 1205 0 0 1205     2612005WL000804 Credited 21/06/2019  
3 Sukhbajan Singh(Son)
PB-12-005-029-001/38
SC ਡੋਡ P P P P P 5 241 1205 0 0 1205 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000804 Credited 21/06/2019  
4 Manjeet Kaur(Mother)
PB-12-005-029-001/4
SC ਡੋਡ P P P P P 5 241 1205 0 0 1205 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000804 Credited 21/06/2019  
5 Jasveer Kaur(Wife)
PB-12-005-029-001/40
SC ਡੋਡ P P P P P 5 241 1205 0 0 1205 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000804 Credited 21/06/2019  
6 JASPAL KAUR(Mother)
PB-12-005-029-001/20
SC ਡੋਡ P A P P P 4 241 964 0 0 964 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000804 Credited 21/06/2019  
7 BINDER KAUR(Wife)
PB-12-005-029-001/203
SC ਡੋਡ P P P P P 5 241 1205 0 0 1205 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000804 Credited 21/06/2019  
8 BALWINDER KAUR
PB-12-005-029-001/204
OTHER ਡੋਡ P P P P P 5 241 1205 0 0 1205 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000804 Credited 20/06/2019  
9 JASPAL KAUR
PB-12-005-029-001/205
SC ਡੋਡ P P P P P 5 241 1205 0 0 1205 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000804 Credited 21/06/2019  
10 AMARJEET KAUR(Wife)
PB-12-005-029-001/28
SC ਡੋਡ P P A A A 2 241 482 0 0 482 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL003207 Credited 10/01/2020  
11 CHINDER KAUR(Wife)
PB-12-005-029-001/197
SC ਡੋਡ P P P P P 5 241 1205 0 0 1205 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000804 Credited 21/06/2019  
12 Mandeep Kaur(Wife)
PB-12-005-029-001/34
SC ਡੋਡ P P P P P 5 241 1205 0 0 1205 PUNJAB NATIONAL BANKSADIQ DISTT FARIDKOTPUNB0752600 2612005WL000804 Credited 21/06/2019  
13 RANI KAUR(Wife)
PB-12-005-029-001/23
SC ਡੋਡ P P P A A 3 241 723 0 0 723 ICICI BANKSADIQICIC0003571 2612005WL000804 Credited 21/06/2019  
14 Pal Kaur(Wife)
PB-12-005-029-001/2
SC ਡੋਡ P A A A A 1 241 241 0 0 241 HDFCFerozepur CanttHDFC0002783 2612005WL000804 Credited 21/06/2019  
Daily Attendence1412121010             
Category Amount Paid(In Rs.)
Amount Paid SC 12773
Amount Paid ST 0
Amount Paid Other 1205


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 13978
Average Per labour 998.4286
Total man days : 58