Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2020 04:41:37 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਪੱਖੀ ਕਲਾਂ
Muster Roll No. : 1188 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 NASEEB KAUR
PB-12-005-042-001/298
SC ਕਿਲਾ ਨੌ X X P P P P P A A A 5 240 1200 0 0 1200 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB006010 2612005WL000573 Credited 06/07/2018  
2 MANJEET KAUR(Self)
PB-12-005-042-001/197
SC ਕਿਲਾ ਨੌ X X P P P P P A A A 5 240 1200 0 0 1200 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB006010 2612005WL000573 Credited 06/07/2018  
3 SUKHDEV KAUR(Wife)
PB-12-005-042-001/208
SC ਕਿਲਾ ਨੌ X X P P P P P A A A 5 240 1200 0 0 1200 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL000573 Credited 06/07/2018  
4 PARKASH KAUR(Wife)
PB-12-005-042-001/1
SC ਕਿਲਾ ਨੌ X X P P P P P P P A 7 240 1680 0 0 1680 PUNJAB NATIONAL BANKFDK CANTT0060100 2612005WL000573 Credited 06/07/2018  
5 JAGEER KAUR(Self)
PB-12-005-042-001/146
SC ਕਿਲਾ ਨੌ X X P P P P P P A A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL000573 Credited 06/07/2018  
6 IQBAL KAUR(Wife)
PB-12-005-042-001/173
SC ਕਿਲਾ ਨੌ X X P P P P A A A A 4 240 960 0 0 960 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL000573 Credited 06/07/2018  
7 CHAND SINGH(Self)
PB-12-005-042-001/179
SC ਕਿਲਾ ਨੌ X X P P P P P P P A 7 240 1680 0 0 1680 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL000573 Credited 06/07/2018  
8 JASPREET KAUR
PB-12-005-042-001/368
SC ਕਿਲਾ ਨੌ X X P P P P P P P P 8 240 1920 0 0 1920 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL000573 Credited 06/07/2018  
9 SURJIT KAUR(Self)
PB-12-005-042-001/40
SC ਕਿਲਾ ਨੌ X X P P P P A A A A 4 240 960 0 0 960 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL000573 Credited 06/07/2018  
10 MANPRIT KAUR(Wife)
PB-12-005-042-001/401
SC ਕਿਲਾ ਨੌ X X P P P A A A A A 3 240 720 0 0 720 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL000573 Credited 06/07/2018  
11 GURMEET KAUR(Wife)
PB-12-005-042-001/429
SC ਕਿਲਾ ਨੌ X X P P P P P A A A 5 240 1200 0 0 1200 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL000573 Credited 06/07/2018  
12 GURMEET KAUR(Self)
PB-12-005-042-001/438
SC ਕਿਲਾ ਨੌ X X P P P P P P P P 8 240 1920 0 0 1920 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL000573 Credited 06/07/2018  
13 GURMEET KAUR(Wife)
PB-12-005-042-001/74
SC ਕਿਲਾ ਨੌ X X P P P P P A A A 5 240 1200 0 0 1200 PUNJAB NATIONAL BANKFDK CANTT0060100 2612005WL000573 Credited 06/07/2018  
14 MUKHTAYAR SINGH(Self)
PB-12-005-042-001/95
SC ਕਿਲਾ ਨੌ X X P P P P P P A P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL000573 Credited 06/07/2018  
15 DALIP KAUR(Wife)
PB-12-005-042-001/97
SC ਕਿਲਾ ਨੌ X X P P P P P P P P 8 240 1920 0 0 1920 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL000573 Credited 06/07/2018  
16 MANPREET KAUR(Sister)
PB-12-005-042-001/269
SC ਕਿਲਾ ਨੌ X X P P P P P P P P 8 240 1920 0 0 1920 CANARA BANKKOTKAPURACNRB0002104 2612005WL000573 Credited 06/07/2018  
Daily Attendence001616161513865             
Category Amount Paid(In Rs.)
Amount Paid SC 22800
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 22800
Average Per labour 1425
Total man days : 95