Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2020 04:08:33 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਪੱਖੀ ਕਲਾਂ
Muster Roll No. : 602 Date From : 22/05/2018    Date To : 28/05/2018 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.  4430        Page NO.  16

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage1234567Total 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 MANJINDER KAUR(Wife)
PB-12-005-063-001/10
SC ਪਿਪਲੀ ਨਵੀ P P P A A A A 3 240 720 0 0 720 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000475 Credited 28/06/2018  
2 PARWINDER KAUR(Self)
PB-12-005-063-001/108
SC ਪਿਪਲੀ ਨਵੀ P P P A A A A 3 240 720 0 0 720 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000475 Credited 28/06/2018  
3 KULVINDER KAUR(Self)
PB-12-005-063-001/112
OTHER ਪਿਪਲੀ ਨਵੀ P P P P A A A 4 240 960 0 0 960 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000475 Credited 28/06/2018  
4 Amarjit Kaur(Self)
PB-12-005-063-001/118
SC ਪਿਪਲੀ ਨਵੀ P P P P A A A 4 240 960 0 0 960 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000475 Credited 28/06/2018  
5 NIRMAL SINGH(Son)
PB-12-005-063-001/126
SC ਪਿਪਲੀ ਨਵੀ A A P P P P P 5 240 1200 0 0 1200 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000475 Credited 28/06/2018  
6 CHANRAJEET KAUR(Wife)
PB-12-005-063-001/126
SC ਪਿਪਲੀ ਨਵੀ P P P P P P P 7 240 1680 0 0 1680 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000475 Credited 28/06/2018  
7 INDERJEET KAUR(Self)
PB-12-005-063-001/127
OTHER ਪਿਪਲੀ ਨਵੀ P A A P P P P 5 240 1200 0 0 1200 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000475 Credited 28/06/2018  
8 JASPAL KAUR(Wife)
PB-12-005-063-001/129
SC ਪਿਪਲੀ ਨਵੀ P A P P P P P 6 240 1440 0 0 1440 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000475 Credited 28/06/2018  
9 HARBANS KAUR(Self)
PB-12-005-063-001/140
SC ਪਿਪਲੀ ਨਵੀ P A A P A A A 2 240 480 0 0 480 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000475 Credited 28/06/2018  
10 RAJ SINGH(Self)
PB-12-005-063-001/15
SC ਪਿਪਲੀ ਨਵੀ P P P P P P P 7 240 1680 0 0 1680 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000475 Credited 28/06/2018  
11 JAGJEET SINGH(Self)
PB-12-005-063-001/155
SC ਪਿਪਲੀ ਨਵੀ A P P P P P P 6 240 1440 0 0 1440 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000475 Credited 28/06/2018  
12 SURJIT KAUR(Wife)
PB-12-005-063-001/163
OTHER ਪਿਪਲੀ ਨਵੀ P P P P P P P 7 240 1680 0 0 1680 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000475 Credited 28/06/2018  
13 KULDEEP KAUR(Self)
PB-12-005-063-001/168
OTHER ਪਿਪਲੀ ਨਵੀ P A A A P P P 4 240 960 0 0 960 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000475 Credited 28/06/2018  
14 RANJEET KAUR(Self)
PB-12-005-063-001/169
SC ਪਿਪਲੀ ਨਵੀ P P P P A A P 5 240 1200 0 0 1200 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000475 Credited 28/06/2018  
15 CHARNO KAUR(Mother)
PB-12-005-063-001/174
SC ਪਿਪਲੀ ਨਵੀ P P A A A A A 2 240 480 0 0 480 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000475 Credited 28/06/2018  
16 PARAM JIT KAUR(Self)
PB-12-005-063-001/182
OTHER ਪਿਪਲੀ ਨਵੀ P A P A P P P 5 240 1200 0 0 1200 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000475 Credited 28/06/2018  
Daily Attendence141012119910             
Category Amount Paid(In Rs.)
Amount Paid SC 12000
Amount Paid ST 0
Amount Paid Other 6000


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 18000
Average Per labour 1125
Total man days : 75