Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Oct-2022 05:07:21 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਪੱਕਾ
Muster Roll No. : 1231 Date From : 27/05/2020    Date To : 01/06/2020 Sanction No. : 2612005/2020-2021/10018/AS    Sanction Date : 22/05/2020
Work Code : 2612005118/IC/83732 Work Name : desilting of khalas 20-21 paka 4
     

Measurement Book Detail
MB NO.  111        Page NO.  2

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage123456Total 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 PARAMJIT KAUR(Wife)
PB-12-005-061-001/41
SC ਪੱਕਾ A A A A A A 0 263 0 0 0 0     2612005WL001606  
2 Surjit Kaur(Wife)
PB-12-005-061-001/367
SC ਪੱਕਾ P P A P P P 5 263 1315 0 0 1315 STATE BANK OF INDIAFARIDKOTSBIN0001736 2612005WL001606 Credited 11/06/2020  
3 PARAMJIT KAUR(Wife)
PB-12-005-061-001/4
SC ਪੱਕਾ P P A P P P 5 263 1315 0 0 1315 UNION BANK OF INDIAFARIDKOTUBIN053863 2612005WL001606 Credited 11/06/2020  
4 ADRASHPAL KAUR(Wife)
PB-12-005-061-001/395
SC Pakka no. 4 P P A P P P 5 263 1315 0 0 1315 UNION BANK OF INDIAFARIDKOTUBIN0538639 2612005WL001606 Credited 11/06/2020  
5 SEEMA RANI(Wife)
PB-12-005-061-001/396
SC Pakka no. 4 P P A P P P 5 263 1315 0 0 1315 UNION BANK OF INDIAFARIDKOTUBIN0538639 2612005WL001606 Credited 11/06/2020  
6 SUKHWINDER KAUR(Self)
PB-12-005-061-001/335
OTHER ਪੱਕਾ P P A P P P 5 263 1315 0 0 1315 UNION BANK OF INDIAFARIDKOTUBIN0538639 2612005WL001606 Credited 11/06/2020  
7 VEERPAL KAUR(Wife)
PB-12-005-061-001/322
OTHER ਪੱਕਾ P P A P P P 5 263 1315 0 0 1315 UNION BANK OF INDIAFARIDKOTUBIN0538639 2612005WL001606 Credited 11/06/2020  
8 AMARJEET KAUR(Wife)
PB-12-005-061-001/323
OTHER ਪੱਕਾ P P A P P P 5 263 1315 0 0 1315 UNION BANK OF INDIAFARIDKOTUBIN0538639 2612005WL001606 Credited 11/06/2020  
9 Sarabjeet Kaur(Wife)
PB-12-005-061-001/327
SC Pakka no. 4 P P A P P P 5 263 1315 0 0 1315 UNION BANK OF INDIAFARIDKOTUBIN0538639 2612005WL001606 Credited 12/06/2020  
10 KULWANT KAUR(Self)
PB-12-005-061-001/329
OTHER ਪੱਕਾ P P A P P P 5 263 1315 0 0 1315 UNION BANK OF INDIAFARIDKOTUBIN0538639 2612005WL001606 Credited 12/06/2020  
11 KARMJIT KAUR(Wife)
PB-12-005-061-001/340
OTHER ਪੱਕਾ P P A P P P 5 263 1315 0 0 1315 UNION BANK OF INDIAFARIDKOTUBIN0538639 2612005WL001606 Credited 11/06/2020  
12 MAJOR SINGH(Self)
PB-12-005-061-001/344
SC ਪੱਕਾ P P A P P P 5 263 1315 0 0 1315 UNION BANK OF INDIAFARIDKOTUBIN0538639 2612005WL001606 Credited 11/06/2020  
13 SATPAL KAUR(Wife)
PB-12-005-061-001/346
SC Pakka no. 4 P P A P P P 5 263 1315 0 0 1315 UNION BANK OF INDIAFARIDKOTUBIN0538639 2612005WL001606 Credited 11/06/2020  
14 KULWINDER KAUR(Wife)
PB-12-005-061-001/414
SC Pakka no. 4 P P A P P P 5 263 1315 0 0 1315 UNION BANK OF INDIAFARIDKOTUBIN0538639 2612005WL001606 Credited 11/06/2020  
15 SIMARJIT KAUR(Wife)
PB-12-005-061-001/420
SC Pakka no. 4 P P A P P P 5 263 1315 0 0 1315 UNION BANK OF INDIAFARIDKOTUBIN0538639 2612005WL001606 Credited 11/06/2020  
16 KULDEEP KAUR(Wife)
PB-12-005-061-001/348
SC Pakka no. 4 P P A P P P 5 263 1315 0 0 1315 UNION BANK OF INDIAFARIDKOTUBIN0538639 2612005WL001606 Credited 12/06/2020  
17 Parwinder Kaur(Wife)
PB-12-005-061-001/336
SC ਪੱਕਾ P P A P P P 5 263 1315 0 0 1315 ALLAHABAD BANKBEAS ALLA0212401 2612005WL001606 Credited 11/06/2020  
18 VEERPAL KAUR(Wife)
PB-12-005-061-001/399
SC ਪੱਕਾ P P A P P P 5 263 1315 0 0 1315 ALLAHABAD BANKBEAS ALLA0212401 2612005WL001606 Credited 11/06/2020  
19 KRANDEEP KAUR(Self)
PB-12-005-061-001/410
SC Pakka no. 4 P P A P P P 5 263 1315 0 0 1315 INDIAN BANKFARIDKOTIDIB000F007 2612005WL001606 Credited 11/06/2020  
20 GURDITA SINGH(Self)
PB-12-005-061-001/332
OTHER ਪੱਕਾ P P A P P P 5 263 1315 0 0 1315 INDIAN BANKFARIDKOTIDIB000B703 2612005WL001606 Credited 11/06/2020  
21 Kuldeep Kaur(Self)
PB-12-005-061-001/374
SC ਪੱਕਾ P P A P P P 5 263 1315 0 0 1315 INDIAN BANKFARIDKOTIDIB000F007 2612005WL001606 Credited 11/06/2020  
22 RANJEET KAUR(Self)
PB-12-005-061-001/397
SC ਪੱਕਾ P P A P P P 5 263 1315 0 0 1315 BANK OF INDIAFARIDKOTBKID0006540 2612005WL001606 Credited 11/06/2020  
23 Manjinder Kaur(Wife)
PB-12-005-061-001/325
SC ਪੱਕਾ P P A P P P 5 263 1315 0 0 1315 BANK OF INDIAFARIDKOTBKID0006540 2612005WL001606 Credited 11/06/2020  
Daily Attendence22220222222             
Category Amount Paid(In Rs.)
Amount Paid SC 21040
Amount Paid ST 0
Amount Paid Other 7890


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 28930
Average Per labour 1257.826
Total man days : 110