Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2022 02:50:23 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਪਹਿਲੂਵਾਲਾ
Muster Roll No. : 1473 Date From : 07/06/2019    Date To : 13/06/2019 Sanction No. : .42    Sanction Date : 22/04/2019
Work Code : 2612/IC/42270 Work Name : internal clearnce of 2r monir of golewala rd. 25250 to 52500
     

Measurement Book Detail
MB NO.  2345        Page NO.  63

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage1234567Total 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 JASWINDER KAUR(Self)
PB-12-005-068-001/67
SC ਸੰਗਰਾਹੂਰ P P P P P P A 6 241 1446 0 0 1446 ICICI BANKFARIDKOTICIC0000783 2612005WL000899 Credited 26/06/2019  
2 RAJ KAUR(Wife)
PB-12-005-068-001/74
SC ਸੰਗਰਾਹੂਰ P P P P P A A 5 241 1205 0 0 1205 ICICI BANKSADIQICIC0003571 2612005WL000899 Credited 26/06/2019  
3 Gurpreet singh(Son)
PB-12-005-068-001/51
SC ਸੰਗਰਾਹੂਰ P P P P P P A 6 241 1446 0 0 1446 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000899 Credited 28/06/2019  
4 KULWINDER KAUR(Daughter-in-Law)
PB-12-005-068-001/55
SC ਸੰਗਰਾਹੂਰ P P P P A A A 4 241 964 0 0 964 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000899 Credited 28/06/2019  
5 SIMERJEET KAUR(Wife)
PB-12-005-068-001/46
SC ਸੰਗਰਾਹੂਰ P P P P P A A 5 241 1205 0 0 1205 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000899 Credited 26/06/2019  
6 JANGIR SINGH(Self)
PB-12-005-068-001/49
SC ਸੰਗਰਾਹੂਰ P P P P P P P 7 241 1687 0 0 1687 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000899 Credited 26/06/2019  
7 DARSHAN SINGH(Self)
PB-12-005-068-001/50
SC ਸੰਗਰਾਹੂਰ P P P P P P A 6 241 1446 0 0 1446 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000899 Credited 26/06/2019  
8 HARPAL KAUR(Self)
PB-12-005-068-001/72
SC ਸੰਗਰਾਹੂਰ P P P P P P P 7 241 1687 0 0 1687 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000899 Credited 26/06/2019  
9 KULWINDER KAUR(Self)
PB-12-005-068-001/73
SC ਸੰਗਰਾਹੂਰ P P A A A A A 2 241 482 0 0 482 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000899 Credited 28/06/2019  
10 GURBACHAN SINGH(Self)
PB-12-005-068-001/74
SC ਸੰਗਰਾਹੂਰ P P P P P A A 5 241 1205 0 0 1205 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000899 Credited 26/06/2019  
11 JIPSI(Wife)
PB-12-005-068-001/59
SC ਸੰਗਰਾਹੂਰ P P P P P P A 6 241 1446 0 0 1446 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000899 Credited 26/06/2019  
12 JAGSEER SINGH(Self)
PB-12-005-068-001/6
SC ਸੰਗਰਾਹੂਰ P P P P A A A 4 241 964 0 0 964 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000899 Credited 28/06/2019  
13 SHEELA DEVI(Self)
PB-12-005-068-001/61
OTHER ਸੰਗਰਾਹੂਰ P P P P P P A 6 241 1446 0 0 1446 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000899 Credited 28/06/2019  
14 KULDEEP KAUR(Self)
PB-12-005-068-001/65
SC ਸੰਗਰਾਹੂਰ P P P P P P A 6 241 1446 0 0 1446 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000899 Credited 28/06/2019  
15 MANJEET KAUR(Self)
PB-12-005-068-001/69
SC ਸੰਗਰਾਹੂਰ P P P P A A A 4 241 964 0 0 964 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000899 Credited 28/06/2019  
16 MAHINDER KAUR(Wife)
PB-12-005-068-001/49
SC ਸੰਗਰਾਹੂਰ P P P P P P A 6 241 1446 0 0 1446 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000899 Credited 28/06/2019  
17 PARAMJEET KAUR(Wife)
PB-12-005-068-001/56
SC ਸੰਗਰਾਹੂਰ P P P P P A P 6 241 1446 0 0 1446 HDFCSadiqHDFC0003009 2612005WL000899 Credited 26/06/2019  
18 SUKHJINDER KAUR(Wife)
PB-12-005-068-001/6
SC ਸੰਗਰਾਹੂਰ P P P P A A A 4 241 964 0 0 964 HDFCSadiqHDFC0003009 2612005WL000899 Credited 26/06/2019  
19 PYARA SINGH(Self)
PB-12-005-068-001/51
SC ਸੰਗਰਾਹੂਰ P P P P P P P 7 241 1687 0 0 1687 STATE BANK OF INDIASADIQSBIN0050057 2612005WL000899 Credited 26/06/2019  
20 GURNAIB SINGH(Husband)
PB-12-005-068-001/65
SC ਸੰਗਰਾਹੂਰ P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIASADIQSBIN0050057 2612005WL000899 Credited 26/06/2019  
21 GURJEET KAUR(Wife)
PB-12-005-068-001/54
SC ਸੰਗਰਾਹੂਰ P P P P P A A 5 241 1205 0 0 1205 STATE BANK OF INDIASADIQSBIN0050057 2612005WL000899 Credited 26/06/2019  
Daily Attendence2121202016114             
Category Amount Paid(In Rs.)
Amount Paid SC 25787
Amount Paid ST 0
Amount Paid Other 1446


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 27233
Average Per labour 1296.8096
Total man days : 113