Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2020 03:14:07 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਪੱਖੀ ਕਲਾਂ
Muster Roll No. : 1140 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 KARAMJIT KAUR(Wife)
PB-12-005-042-001/441
SC ਕਿਲਾ ਨੌ P P A P P P P P A P 8 240 1920 0 0 1920 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL000573 Credited 06/07/2018  
2 JASPAL KAUR(Wife)
PB-12-005-042-001/42
SC ਕਿਲਾ ਨੌ P P P P P P P A A A 7 240 1680 0 0 1680 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB006010 2612005WL000573 Credited 06/07/2018  
3 CHINT KAUR(Self)
PB-12-005-042-001/428
SC ਕਿਲਾ ਨੌ A A P A P P A A A P 4 240 960 0 0 960 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL000573 Credited 06/07/2018  
4 JASPAL KAUR
PB-12-005-042-001/430
SC ਕਿਲਾ ਨੌ P A P P A A A A A A 3 240 720 0 0 720 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL000573 Credited 06/07/2018  
5 SANTI KAUR(Self)
PB-12-005-042-001/433
SC ਕਿਲਾ ਨੌ A P P A P P P P P A 7 240 1680 0 0 1680 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL000573 Credited 06/07/2018  
6 CHARANJEET KAUR(Wife)
PB-12-005-042-001/435
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  
7 Manjit kaur
PB-12-005-042-001/445
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  
8 JANGEER KAUR(Self)
PB-12-005-042-001/463
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  
9 KARAMJEET KAUR(Daughter-in-Law)
PB-12-005-042-001/463
SC ਕਿਲਾ ਨੌ P P P A P P A A P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL000573 Credited 06/07/2018  
10 PRKASH KAUR(Wife)
PB-12-005-042-001/471
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  
11 MANPREET KAUR(Self)
PB-12-005-042-001/472
SC ਕਿਲਾ ਨੌ A P P A A P P P A A 5 240 1200 0 0 1200 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL000573 Credited 06/07/2018  
12 KARNAIL SINGH(Husband)
PB-12-005-042-001/472
SC ਕਿਲਾ ਨੌ A P A P P A A A A A 3 240 720 0 0 720 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL000573 Credited 06/07/2018  
13 KHUSHDEEP KAUR(Self)
PB-12-005-042-001/473
SC ਕਿਲਾ ਨੌ A P A P P P P P A A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL000573 Credited 06/07/2018  
14 SARABJEET KAUR(Wife)
PB-12-005-042-001/467
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  
15 SIMARJIT KAUR(Wife)
PB-12-005-042-001/47
SC ਕਿਲਾ ਨੌ A P P A P P P P P A 7 240 1680 0 0 1680 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL000573 Credited 06/07/2018  
16 HARNEK SINGH(Self)
PB-12-005-042-001/471
SC ਕਿਲਾ ਨੌ P P A P P A P P A A 6 240 1440 0 0 1440 STATE BANK OF INDIAFARIDKOTSBIN0001736 2612005WL000573 Credited 06/07/2018  
17 BEANT KAUR(Wife)
PB-12-005-042-001/426
SC ਕਿਲਾ ਨੌ P P P P P P P P P P 10 240 2400 0 0 2400 BANK OF BARODAFARIDKOT PUNJABBARB0FARIDK 2612005WL000573 Credited 06/07/2018  
18 JARNAIL SINGH(Self)
PB-12-005-042-001/464
SC ਕਿਲਾ ਨੌ P P A A P A P A A A 4 240 960 0 0 960 STATE BANK OF INDIAFARIDKOTSBIN0050051 2612005WL000573 Credited 06/07/2018  
19 HARBANS KAUR(Wife)
PB-12-005-042-001/464
SC ਕਿਲਾ ਨੌ P P P A P P P P P P 9 240 2160 0 0 2160 STATE BANK OF INDIAFARIDKOTSBIN0050051 2612005WL000573 Credited 06/07/2018  
20 PARAMJIT KAUR(Wife)
PB-12-005-042-001/442
SC ਕਿਲਾ ਨੌ A A P A P P A A A A 3 240 720 0 0 720 BANK OF INDIAFARIDKOTBKID0006540 2612005WL000573 Credited 15/09/2018  
21 JASVIR KAUR
PB-12-005-042-001/439
SC ਕਿਲਾ ਨੌ A P P P P P P P P P 9 240 2160 0 0 2160 BANK OF INDIAFARIDKOTBKID0006540 2612005WL000573 Credited 15/09/2018  
22 MANDEEP KAUR(Wife)
PB-12-005-042-001/440
SC ਕਿਲਾ ਨੌ P P A P P P P P P A 8 240 1920 0 0 1920 BANK OF INDIAFARIDKOTBKID0006540 2612005WL000573 Credited 15/09/2018  
Daily Attendence1318161219171614118             
Category Amount Paid(In Rs.)
Amount Paid SC 34560
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 34560
Average Per labour 1570.9091
Total man days : 144