Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2020 04:47:14 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਪੱਖੀ ਕਲਾਂ
Muster Roll No. : 1139 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 AMANDEEP KAUR
PB-12-005-042-001/349
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 RAJ RANI(Wife)
PB-12-005-042-001/35
SC ਕਿਲਾ ਨੌ A P A P P P P P P A 7 240 1680 0 0 1680 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL000573 Credited 06/07/2018  
3 MALKIT SINGH(Self)
PB-12-005-042-001/350
SC ਕਿਲਾ ਨੌ P A P A A A A A A A 2 240 480 0 0 480 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL000573 Credited 06/07/2018  
4 KASHMIR KAUR(Wife)
PB-12-005-042-001/350
SC ਕਿਲਾ ਨੌ P P P P A P P A A A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL000573 Credited 06/07/2018  
5 BALJINDER KAUR(Self)
PB-12-005-042-001/351
SC ਕਿਲਾ ਨੌ A P P P P P P P P A 8 240 1920 0 0 1920 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL000573 Credited 06/07/2018  
6 GURMAIL KAUR(Self)
PB-12-005-042-001/358
SC ਕਿਲਾ ਨੌ A P P P P P P P P A 8 240 1920 0 0 1920 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL000573 Credited 06/07/2018  
7 GURDEV KAUR
PB-12-005-042-001/359
SC ਕਿਲਾ ਨੌ P A P P A A P P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL000573 Credited 06/07/2018  
8 AMRITPAL KAUR
PB-12-005-042-001/363
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  
9 SADHU SINGH(Husband)
PB-12-005-042-001/363
SC ਕਿਲਾ ਨੌ A P A A P P A A A A 3 240 720 0 0 720 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL000573 Credited 06/07/2018  
10 ANJREJ KAUR
PB-12-005-042-001/364
SC ਕਿਲਾ ਨੌ A P A P P P P P P P 8 240 1920 0 0 1920 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL000573 Credited 06/07/2018  
11 MAGAL SINGH(Self)
PB-12-005-042-001/371
SC ਕਿਲਾ ਨੌ P P P P P P P P A A 8 240 1920 0 0 1920 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL000573 Credited 06/07/2018  
12 Gurdev Kaur(Wife)
PB-12-005-042-001/371
SC ਕਿਲਾ ਨੌ P P P P P P P P A A 8 240 1920 0 0 1920 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL000573 Credited 06/07/2018  
13 JASVEER KAUR(Self)
PB-12-005-042-001/373
SC ਕਿਲਾ ਨੌ A P P P P P P P P A 8 240 1920 0 0 1920 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL000573 Credited 06/07/2018  
14 SHINDERPAL KAUR
PB-12-005-042-001/380
SC ਕਿਲਾ ਨੌ P A P A P P A P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL000573 Credited 06/07/2018  
15 HARPAL KAUR
PB-12-005-042-001/381
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  
16 CHARANJIT KAUR(Wife)
PB-12-005-042-001/385
SC ਕਿਲਾ ਨੌ A P P A P A P P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL000573 Credited 06/07/2018  
17 JASVEER KAUR(Wife)
PB-12-005-042-001/388
SC ਕਿਲਾ ਨੌ A P P P P P P P P P 9 240 2160 0 0 2160 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL000573 Credited 06/07/2018  
18 RAJINDER KAUR(Wife)
PB-12-005-042-001/403
SC ਕਿਲਾ ਨੌ A P P A P A P A P A 5 240 1200 0 0 1200 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL000573 Credited 06/07/2018  
19 PARAMJEET KAUR(Wife)
PB-12-005-042-001/416
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 BHAGWAN KAUR(Self)
PB-12-005-042-001/418
SC ਕਿਲਾ ਨੌ A P A A A A A A A A 1 240 240 0 0 240 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL000573 Credited 06/07/2018  
21 ANJU KAUR(Wife)
PB-12-005-042-001/326
SC ਕਿਲਾ ਨੌ P A A P P A P P A A 5 240 1200 0 0 1200 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL000573 Credited 06/07/2018  
22 MALKIT KAUR
PB-12-005-042-001/330
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  
23 JANGEER KAUR
PB-12-005-042-001/365
SC ਕਿਲਾ ਨੌ A P P P P P P P A A 7 240 1680 0 0 1680 ANDHRA BANKFaridkotANDB0002224 2612005WL000573 Credited 06/07/2018  
24 SURJEET KAUR(Self)
PB-12-005-042-001/340
SC ਕਿਲਾ ਨੌ P A P P P P P P P P 9 240 2160 0 0 2160 BANK OF INDIAFARIDKOTBKID0006540 2612005WL000573 Credited 15/09/2018  
Daily Attendence1319191820171918158             
Category Amount Paid(In Rs.)
Amount Paid SC 39840
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 39840
Average Per labour 1660
Total man days : 166