Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2020 03:53:00 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਪੱਖੀ ਕਲਾਂ
Muster Roll No. : 604 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 JASPAL KAUR URAF HARJEET KAUR(Self)
PB-12-005-063-001/246
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  
2 MANJEET KAUR(Self)
PB-12-005-063-001/251
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  
3 GURDEV KAUR(Self)
PB-12-005-063-001/253
SC ਪਿਪਲੀ ਨਵੀ A A A P P P P 4 240 960 0 0 960 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000475 Credited 28/06/2018  
4 JASWINDER KAUR(Wife)
PB-12-005-063-001/257
SC ਪਿਪਲੀ ਨਵੀ A P P A A P P 4 240 960 0 0 960 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000475 Credited 28/06/2018  
5 JASPREET KAUR
PB-12-005-063-001/258
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  
6 SURJEET KAUR(Self)
PB-12-005-063-001/261
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 RANJEET KAUR(Wife)
PB-12-005-063-001/265
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 GURMIT KAUR
PB-12-005-063-001/267
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  
9 RAJANDEEP KAUR(Daughter)
PB-12-005-063-001/270
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  
10 AMARJIT KAUR
PB-12-005-063-001/272
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  
11 MANDEEP KAUR
PB-12-005-063-001/275
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 RANJEET KAUR(Self)
PB-12-005-063-001/29
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  
13 BALWANT KAUR(Self)
PB-12-005-063-001/294
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  
14 GURMEET KAUR
PB-12-005-063-001/303
SC ਪਿਪਲੀ ਨਵੀ A A P A A A P 2 240 480 0 0 480 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000475 Credited 28/06/2018  
15 SUKHPREET KAUR(Self)
PB-12-005-063-001/332
SC ਪਿਪਲੀ ਨਵੀ A A A A P P P 3 240 720 0 0 720 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000475 Credited 28/06/2018  
16 Sukhdeep Kaur(Wife)
PB-12-005-063-001/333
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  
17 KULJIT KAUR
PB-12-005-063-001/342
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  
Daily Attendence12141514131312             
Category Amount Paid(In Rs.)
Amount Paid SC 21360
Amount Paid ST 0
Amount Paid Other 960


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 22320
Average Per labour 1312.9412
Total man days : 93