Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2022 12:17:03 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਪਹਿਲੂਵਾਲਾ
Muster Roll No. : 3453 Date From : 19/11/2018    Date To : 25/11/2018 Sanction No. : 420/22*    Sanction Date : 12/10/2018
Work Code : 2612005/IC/39334 Work Name : 2r minor 25250 to 52500
     

Measurement Book Detail
MB NO.  1414        Page NO.  19

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 AMARJIT KAUR
PB-12-005-071-001/17
SC ਵੀਰੇਵਾਲਾ P P P P P P A 6 240 1440 0 0 1440     2612005WL002607 Credited 28/02/2019  
2 Manpreet Kaur(Self)
PB-12-005-071-001/128
OTHER ਵੀਰੇਵਾਲਾ P P P A P P A 5 240 1200 0 0 1200 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL002607 Credited 11/11/2020  
3 Karamjeet Kaur(Self)
PB-12-005-071-001/129
OTHER ਵੀਰੇਵਾਲਾ A P P A A A A 2 240 480 0 0 480 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL002607 Credited 12/03/2021  
4 HARCHAND SINGH(Self)
PB-12-005-071-001/13
SC ਵੀਰੇਵਾਲਾ P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL002607 Credited 28/02/2019  
5 SUKHPRIT KAUR(Self)
PB-12-005-071-001/15-A
SC ਵੀਰੇਵਾਲਾ P P P P P A A 5 240 1200 0 0 1200 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL002607 Credited 28/02/2019  
6 PARAMJIT KAUR
PB-12-005-071-001/16
SC ਵੀਰੇਵਾਲਾ P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL002607 Credited 28/02/2019  
7 Mahinder Singh(Self)
PB-12-005-071-001/114
SC ਵੀਰੇਵਾਲਾ P P P P A A A 4 240 960 0 0 960 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL002607 Credited 28/02/2019  
8 Shinder Kaur(Self)
PB-12-005-071-001/116
SC ਵੀਰੇਵਾਲਾ P P P P A A A 4 240 960 0 0 960 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL006194 Credited 23/06/2020  
9 JANJGIR KAUR(Wife)
PB-12-005-071-001/118
SC ਵੀਰੇਵਾਲਾ P P P P P A A 5 240 1200 0 0 1200 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL002607 Credited 28/02/2019  
10 Ramanpreet Kaur(Self)
PB-12-005-071-001/120
SC ਵੀਰੇਵਾਲਾ A P A A P P A 3 240 720 0 0 720 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL002607 Credited 28/02/2019  
11 SUKHA SINGH(Son)
PB-12-005-071-001/124
SC ਵੀਰੇਵਾਲਾ P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL002607 Credited 28/02/2019  
12 Bhajan kaur(Wife)
PB-12-005-071-001/124
SC ਵੀਰੇਵਾਲਾ P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL002607 Credited 28/02/2019  
13 GURJIT KAUR(Wife)
PB-12-005-071-001/2
SC ਵੀਰੇਵਾਲਾ P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL002607 Credited 28/02/2019  
14 SARABJEET KAUR(Self)
PB-12-005-071-001/12
SC ਵੀਰੇਵਾਲਾ P P A A A A A 2 240 480 0 0 480 PUNJAB & SIND BANKJAND SAHIBPSIB000055 2612005WL002607 Credited 28/02/2019  
15 KARAMJIT KAUR(Wife)
PB-12-005-071-001/19
SC ਵੀਰੇਵਾਲਾ P P P P A A A 4 240 960 0 0 960 PUNJAB & SIND BANKJAND SAHIBPSIB000055 2612005WL002607 Credited 28/02/2019  
16 BHAJAN KAUR(Wife)
PB-12-005-071-001/13
SC ਵੀਰੇਵਾਲਾ P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANKJAND SAHIBPSIB000055 2612005WL002607 Credited 28/02/2019  
17 MUKHTIAR KAUR(Self)
PB-12-005-071-001/14
SC ਵੀਰੇਵਾਲਾ P P P P P A A 5 240 1200 0 0 1200 PUNJAB & SIND BANKJAND SAHIBPSIB000055 2612005WL002607 Credited 28/02/2019  
18 Gursharanjeet Kaur(Wife)
PB-12-005-071-001/125
SC ਵੀਰੇਵਾਲਾ A P P A P P A 4 240 960 0 0 960 UNION BANK OF INDIAFARIDKOTUBIN0822248 2612005WL002607 Credited 28/02/2019  
Daily Attendence1518161313100             
Category Amount Paid(In Rs.)
Amount Paid SC 18720
Amount Paid ST 0
Amount Paid Other 1680


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 20400
Average Per labour 1133.3334
Total man days : 85