Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2020 04:24:38 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਪੱਖੀ ਕਲਾਂ
Muster Roll No. : 1137 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 RANJIT KAUR
PB-12-005-042-001/227
SC ਕਿਲਾ ਨੌ A P P P P P P P P P 9 240 2160 0 0 2160 PUNJAB NATIONAL BANKFARIDKOT CANTT 2612005WL000573 Credited 06/07/2018  
2 VEERPAL KAUR(Wife)
PB-12-005-042-001/26
SC ਕਿਲਾ ਨੌ P P A A P P P A P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB006010 2612005WL000573 Credited 06/07/2018  
3 MANJIT KAUR(Self)
PB-12-005-042-001/267
SC ਕਿਲਾ ਨੌ A P P P P P P P P A 8 240 1920 0 0 1920 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB006010 2612005WL000573 Credited 06/07/2018  
4 SUKHJIT KAUR
PB-12-005-042-001/266
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  
5 PALWINDER KAUR(Wife)
PB-12-005-042-001/229
SC ਕਿਲਾ ਨੌ A A P P A P P A A A 4 240 960 0 0 960 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL000573 Credited 06/07/2018  
6 GURMEET KAUR(Wife)
PB-12-005-042-001/193
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  
7 DALEEP KAUR(Self)
PB-12-005-042-001/205
SC ਕਿਲਾ ਨੌ A A P P P A P A P A 5 240 1200 0 0 1200 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL000573 Credited 06/07/2018  
8 JASWINDER KAUR
PB-12-005-042-001/206
SC ਕਿਲਾ ਨੌ A A P P P P P P P P 8 240 1920 0 0 1920 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL000573 Credited 06/07/2018  
9 PARAMJEET KAUR(Wife)
PB-12-005-042-001/214
SC ਕਿਲਾ ਨੌ A P P A A P P P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL000573 Credited 06/07/2018  
10 SHINDER KAUR
PB-12-005-042-001/226
SC ਕਿਲਾ ਨੌ A P P A P P P P P P 8 240 1920 0 0 1920 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL000573 Credited 06/07/2018  
11 AMAR KAUR
PB-12-005-042-001/238
SC ਕਿਲਾ ਨੌ A P A P A P A P P A 5 240 1200 0 0 1200 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL000573 Credited 06/07/2018  
12 BALJINDER KAUR(Self)
PB-12-005-042-001/239
SC ਕਿਲਾ ਨੌ A P A A A A A A A P 2 240 480 0 0 480 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL000573 Credited 06/07/2018  
13 RAJPAL KAUR(Wife)
PB-12-005-042-001/24
SC ਕਿਲਾ ਨੌ P A A P A A P A A A 3 240 720 0 0 720 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL000573 Credited 06/07/2018  
14 MANJEET KAUR(Mother)
PB-12-005-042-001/243
SC ਕਿਲਾ ਨੌ A P A P A P P A P A 5 240 1200 0 0 1200 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL000573 Credited 06/07/2018  
15 KARAMJEET KAUR
PB-12-005-042-001/249
SC ਕਿਲਾ ਨੌ P P P P A P P P A P 8 240 1920 0 0 1920 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL000573 Credited 06/07/2018  
16 Mangal Singh(Self)
PB-12-005-042-001/251
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 Kulwinder kaur(Wife)
PB-12-005-042-001/251
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  
18 GURMEET KAUR(Self)
PB-12-005-042-001/255
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  
19 BALDEV SINGH(Husband)
PB-12-005-042-001/255
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  
20 CHIRI KAUR(Self)
PB-12-005-042-001/231
SC ਕਿਲਾ ਨੌ P P P P P P P P P P 10 240 2400 0 0 2400 INDIAN BANKFARIDKOTIDIB000F007 2612005WL000573 Credited 06/07/2018  
Daily Attendence10161516131718141612             
Category Amount Paid(In Rs.)
Amount Paid SC 35280
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 35280
Average Per labour 1764
Total man days : 147