Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2020 02:51:15 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਪੱਖੀ ਕਲਾਂ
Muster Roll No. : 603 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 MANJIT KAUR(Wife)
PB-12-005-063-001/185
SC ਪਿਪਲੀ ਨਵੀ P P P P P P A 6 240 1440 0 0 1440 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000475 Credited 28/06/2018  
2 Kulwinder Kaur(Wife)
PB-12-005-063-001/190
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  
3 kulwant Kaur(Self)
PB-12-005-063-001/191
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  
4 JASVIR KAUR(Wife)
PB-12-005-063-001/196
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  
5 HARPAL KAUR
PB-12-005-063-001/197
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  
6 BALJEET SINGH(Self)
PB-12-005-063-001/211
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  
7 AMARJEET KAUR(Self)
PB-12-005-063-001/213
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  
8 Pushpinder Kaur(Self)
PB-12-005-063-001/214
SC ਪਿਪਲੀ ਨਵੀ P P P P P A A 5 240 1200 0 0 1200 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000475 Credited 28/06/2018  
9 SUKHPREET KAUR(Wife)
PB-12-005-063-001/218
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  
10 GURPREET KAUR
PB-12-005-063-001/228
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  
11 SOMA KAUR
PB-12-005-063-001/229
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  
12 GULAB KAUR
PB-12-005-063-001/237
SC ਪਿਪਲੀ ਨਵੀ P P A P P P P 6 240 1440 0 0 1440 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000475 Credited 28/06/2018  
13 SANDEEP KAUR(Daughter-in-Law)
PB-12-005-063-001/238
SC ਪਿਪਲੀ ਨਵੀ P P A P P P P 6 240 1440 0 0 1440 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000475 Credited 28/06/2018  
14 SUKHJINDER KAUR
PB-12-005-063-001/243
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  
Daily Attendence14121214121110             
Category Amount Paid(In Rs.)
Amount Paid SC 20400
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 20400
Average Per labour 1457.1428
Total man days : 85