Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2020 03:49:26 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਪੱਖੀ ਕਲਾਂ
Muster Roll No. : 1135 Date From : 08/06/2018    Date To : 17/06/2018 Sanction No. : 126-127    Sanction Date : 30/04/2018
Work Code : 2612/IC/37619 Work Name : Clearance of weed, jalla, deela, sarkanda, jungle, butti, dhora, etc. MUDKI DISTY.FROM RD150to37420
     

Measurement Book Detail
MB NO.  2223        Page NO.  28

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage12345678910Total 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 KAKU KAUR(Wife)
PB-12-005-042-001/10
SC ਕਿਲਾ ਨੌ P P P P P P P P P P 10 240 2400 0 0 2400 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL000573 Credited 06/07/2018  
2 KULWINDER KAUR(Daughter-in-Law)
PB-12-005-042-001/10
SC ਕਿਲਾ ਨੌ P P A P P A P P P P 8 240 1920 0 0 1920 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL000573 Credited 06/07/2018  
3 NASEEB KAUR(Self)
PB-12-005-042-001/100
SC ਕਿਲਾ ਨੌ P P A A P P P P P A 7 240 1680 0 0 1680 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL000573 Credited 06/07/2018  
4 SURJEET KAUR(Self)
PB-12-005-042-001/101
SC ਕਿਲਾ ਨੌ P P P P A A A P A A 5 240 1200 0 0 1200 PUNJAB NATIONAL BANKFDK CANTT0060100 2612005WL000573 Credited 06/07/2018  
5 PALO KAUR(Wife)
PB-12-005-042-001/104
SC ਕਿਲਾ ਨੌ P P P P P P P P P A 9 240 2160 0 0 2160 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL000573 Credited 06/07/2018  
6 SURJEET SINGH(Self)
PB-12-005-042-001/105
SC ਕਿਲਾ ਨੌ P P P P P P P A A A 7 240 1680 0 0 1680 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL000573 Credited 06/07/2018  
7 HARBANS KAUR(Wife)
PB-12-005-042-001/105
SC ਕਿਲਾ ਨੌ P P P P P P P P P P 10 240 2400 0 0 2400 PUNJAB NATIONAL BANKFDK CANTT0060100 2612005WL000573 Credited 06/07/2018  
8 KAUR SINGH(Self)
PB-12-005-042-001/108
SC ਕਿਲਾ ਨੌ P P P A A A A A A A 3 240 720 0 0 720 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL000573 Credited 06/07/2018  
9 BALA SINGH(Self)
PB-12-005-042-001/109
SC ਕਿਲਾ ਨੌ P P P P P P P P P P 10 240 2400 0 0 2400 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL000573 Credited 06/07/2018  
10 SWARANJEET KAUR(Wife)
PB-12-005-042-001/109
SC ਕਿਲਾ ਨੌ P P P P P P P A A A 7 240 1680 0 0 1680 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL000573 Credited 06/07/2018  
11 GURMAIL KAUR(Wife)
PB-12-005-042-001/113
SC ਕਿਲਾ ਨੌ P P P P A A A A A A 4 240 960 0 0 960 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL000573 Credited 06/07/2018  
12 PAL KAUR(Wife)
PB-12-005-042-001/117
SC ਕਿਲਾ ਨੌ P P P P P A A A A A 5 240 1200 0 0 1200 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL000573 Credited 06/07/2018  
13 Simran Kaur(Daughter-in-Law)
PB-12-005-042-001/117
SC ਕਿਲਾ ਨੌ P P A A A A A A A A 2 240 480 0 0 480 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL000573 Credited 06/07/2018  
14 PARKASH KAUR(Wife)
PB-12-005-042-001/118
SC ਕਿਲਾ ਨੌ P P P P P P A P P P 9 240 2160 0 0 2160 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL000573 Credited 06/07/2018  
15 SUKHPREET KAUR(Wife)
PB-12-005-042-001/119
SC ਕਿਲਾ ਨੌ P A A A A A A A A A 1 240 240 0 0 240 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL000573 Credited 06/07/2018  
16 BAKHSHISH SINGH(Self)
PB-12-005-042-001/121
SC ਕਿਲਾ ਨੌ P P P P P P P P P P 10 240 2400 0 0 2400 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL000573 Credited 06/07/2018  
17 KARAMJEET KAUR(Wife)
PB-12-005-042-001/121
SC ਕਿਲਾ ਨੌ P P A A P A A A A A 3 240 720 0 0 720 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL000573 Credited 06/07/2018  
18 HARPREET KAUR(Wife)
PB-12-005-042-001/122
SC ਕਿਲਾ ਨੌ P P P P P P P A A A 7 240 1680 0 0 1680 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL000573 Credited 06/07/2018  
19 SEETO KAUR(Self)
PB-12-005-042-001/124
SC ਕਿਲਾ ਨੌ P P P P P P P P P P 10 240 2400 0 0 2400 PUNJAB NATIONAL BANKFDK CANTT0060100 2612005WL000573 Credited 06/07/2018  
20 HARI SINGH(Husband)
PB-12-005-042-001/124
SC ਕਿਲਾ ਨੌ P P P P P P P P P P 10 240 2400 0 0 2400 PUNJAB NATIONAL BANKFDK CANTT0060100 2612005WL000573 Credited 06/07/2018  
21 LACHAMI KAUR(Wife)
PB-12-005-042-001/125
SC ਕਿਲਾ ਨੌ P P P P P P P P P P 10 240 2400 0 0 2400 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL000573 Credited 06/07/2018  
22 JASWINDER KAUR(Wife)
PB-12-005-042-001/127
OTHER ਕਿਲਾ ਨੌ P P P P P P P X X X 7 240 1680 0 0 1680 BANK OF BARODAFARIDKOT PUNJABBARB0FARIDK 2612005WL000573 Credited 06/07/2018  
23 GURMAIL SINGH(Self)
PB-12-005-042-001/11
SC ਕਿਲਾ ਨੌ P P P P P P P A A A 7 240 1680 0 0 1680 BANK OF BARODAFARIDKOT PUNJABBARB0FARIDK 2612005WL000573 Credited 06/07/2018  
Daily Attendence2322181818151512119             
Category Amount Paid(In Rs.)
Amount Paid SC 36960
Amount Paid ST 0
Amount Paid Other 1680


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 38640
Average Per labour 1680
Total man days : 161