Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2020 04:42:13 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਪੱਖੀ ਕਲਾਂ
Muster Roll No. : 758 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 KARAMJIT KAUR(Wife)
PB-12-005-042-001/441
SC ਕਿਲਾ ਨੌ X X P P P P P 5 240 1200 0 0 1200 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL000475 Credited 28/06/2018  
2 SARABJEET KAUR(Wife)
PB-12-005-042-001/467
SC ਕਿਲਾ ਨੌ X X P P P P P 5 240 1200 0 0 1200 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL000475 Credited 28/06/2018  
3 KULWINDER KAUR(Wife)
PB-12-005-042-001/443
SC ਕਿਲਾ ਨੌ X X P P P P P 5 240 1200 0 0 1200 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL000475 Credited 28/06/2018  
4 Manjit kaur
PB-12-005-042-001/445
SC ਕਿਲਾ ਨੌ X X P P P P P 5 240 1200 0 0 1200 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL000475 Credited 28/06/2018  
5 JANGEER KAUR(Self)
PB-12-005-042-001/463
SC ਕਿਲਾ ਨੌ X X P P P P P 5 240 1200 0 0 1200 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL000475 Credited 28/06/2018  
6 KARAMJEET KAUR(Daughter-in-Law)
PB-12-005-042-001/463
SC ਕਿਲਾ ਨੌ X X P P P P P 5 240 1200 0 0 1200 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL000475 Credited 28/06/2018  
7 JASVEER KAUR(Self)
PB-12-005-042-001/373
SC ਕਿਲਾ ਨੌ X X P P P P P 5 240 1200 0 0 1200 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL000475 Credited 28/06/2018  
8 SHINDERPAL KAUR
PB-12-005-042-001/380
SC ਕਿਲਾ ਨੌ X X P P P P P 5 240 1200 0 0 1200 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL000475 Credited 28/06/2018  
9 HARPAL KAUR
PB-12-005-042-001/381
SC ਕਿਲਾ ਨੌ X X P P P P P 5 240 1200 0 0 1200 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL000475 Credited 28/06/2018  
10 CHARANJIT KAUR(Wife)
PB-12-005-042-001/385
SC ਕਿਲਾ ਨੌ X X P P P P P 5 240 1200 0 0 1200 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL000475 Credited 28/06/2018  
11 JASVEER KAUR(Wife)
PB-12-005-042-001/388
SC ਕਿਲਾ ਨੌ X X P P P P P 5 240 1200 0 0 1200 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL000475 Credited 28/06/2018  
12 RAJWINDER KAUR(Wife)
PB-12-005-042-001/389
SC ਕਿਲਾ ਨੌ X X P P P A A 3 240 720 0 0 720 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL000475 Credited 28/06/2018  
13 RAJINDER KAUR(Wife)
PB-12-005-042-001/403
SC ਕਿਲਾ ਨੌ X X P P P P A 4 240 960 0 0 960 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL000475 Credited 28/06/2018  
14 PARAMJEET KAUR(Wife)
PB-12-005-042-001/416
SC ਕਿਲਾ ਨੌ X X P P P P P 5 240 1200 0 0 1200 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL000475 Credited 28/06/2018  
15 CHINT KAUR(Self)
PB-12-005-042-001/428
SC ਕਿਲਾ ਨੌ X X P P P P P 5 240 1200 0 0 1200 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL000475 Credited 28/06/2018  
16 JASPAL KAUR
PB-12-005-042-001/430
SC ਕਿਲਾ ਨੌ X X P P P P P 5 240 1200 0 0 1200 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL000475 Credited 28/06/2018  
17 CHARANJEET KAUR(Wife)
PB-12-005-042-001/435
SC ਕਿਲਾ ਨੌ X X P P P P P 5 240 1200 0 0 1200 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL000475 Credited 28/06/2018  
18 JANGEER KAUR
PB-12-005-042-001/365
SC ਕਿਲਾ ਨੌ X X P P P P P 5 240 1200 0 0 1200 ANDHRA BANKFaridkotANDB0002224 2612005WL000475 Credited 28/06/2018  
19 JARNAIL SINGH(Self)
PB-12-005-042-001/464
SC ਕਿਲਾ ਨੌ X X P P P P P 5 240 1200 0 0 1200 STATE BANK OF INDIAFARIDKOTSBIN0050051 2612005WL000475 Credited 28/06/2018  
20 HARBANS KAUR(Wife)
PB-12-005-042-001/464
SC ਕਿਲਾ ਨੌ X X P P P P P 5 240 1200 0 0 1200 STATE BANK OF INDIAFARIDKOTSBIN0050051 2612005WL000475 Credited 28/06/2018  
21 PARAMJIT KAUR(Wife)
PB-12-005-042-001/442
SC ਕਿਲਾ ਨੌ X X P P A A A 2 240 480 0 0 480 BANK OF INDIAFARIDKOTBKID0006540 2612005WL000475 Credited 28/06/2018  
22 JASVIR KAUR
PB-12-005-042-001/439
SC ਕਿਲਾ ਨੌ X X P P P P P 5 240 1200 0 0 1200 BANK OF INDIAFARIDKOTBKID0006540 2612005WL000475 Credited 28/06/2018  
23 MANDEEP KAUR(Wife)
PB-12-005-042-001/440
SC ਕਿਲਾ ਨੌ X X P P P P P 5 240 1200 0 0 1200 BANK OF INDIAFARIDKOTBKID0006540 2612005WL000475 Credited 28/06/2018  
Daily Attendence002323222120             
Category Amount Paid(In Rs.)
Amount Paid SC 26160
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 26160
Average Per labour 1137.3914
Total man days : 109