Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2020 04:28:36 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਪੱਖੀ ਕਲਾਂ
Muster Roll No. : 867 Date From : 29/05/2018    Date To : 05/06/2018 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.  20

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage12345678Total 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 AMANDEEP KAUR(Wife)
PB-12-005-063-001/212
SC ਪਿਪਲੀ ਨਵੀ P P P P P A A A 5 240 1200 0 0 1200 PUNJAB & SIND BANKTHE MALL, FARIDKOTPSIB0000089 2612005WL000475 Credited 28/06/2018  
2 SHINDER KAUR
PB-12-005-063-001/217
SC ਪਿਪਲੀ ਨਵੀ P P A A A A A A 2 240 480 0 0 480 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000475 Credited 28/06/2018  
3 HARPREET KAUR(Daughter)
PB-12-005-063-001/217
SC ਪਿਪਲੀ ਨਵੀ P P A A A A A A 2 240 480 0 0 480 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000475 Credited 28/06/2018  
4 PARAMJIT KAUR
PB-12-005-063-001/321
SC ਪਿਪਲੀ ਨਵੀ P P P P P A A A 5 240 1200 0 0 1200 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000475 Credited 28/06/2018  
5 BELI KAUR
PB-12-005-063-001/323
SC ਪਿਪਲੀ ਨਵੀ P P P P A A A A 4 240 960 0 0 960 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000475 Credited 28/06/2018  
6 PARAMJEET KAUR
PB-12-005-063-001/344
SC ਪਿਪਲੀ ਨਵੀ P P P P P A A A 5 240 1200 0 0 1200 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000475 Credited 28/06/2018  
7 BALVIR KAUR
PB-12-005-063-001/345
SC ਪਿਪਲੀ ਨਵੀ P P P P P A A A 5 240 1200 0 0 1200 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000475 Credited 28/06/2018  
8 SUKHPREET KAUR(Wife)
PB-12-005-063-001/22
SC ਪਿਪਲੀ ਨਵੀ P P P P P A A A 5 240 1200 0 0 1200 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000475 Credited 28/06/2018  
9 RAVINDER KAUR(Self)
PB-12-005-063-001/224
SC ਪਿਪਲੀ ਨਵੀ P P P P A A A A 4 240 960 0 0 960 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000475 Credited 28/06/2018  
10 VEERPAL KAUR(Self)
PB-12-005-063-001/232
SC ਪਿਪਲੀ ਨਵੀ P P P P A A A A 4 240 960 0 0 960 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000475 Credited 28/06/2018  
11 RAMANDEEP KAUR(Self)
PB-12-005-063-001/236
SC ਪਿਪਲੀ ਨਵੀ P P P P P A A A 5 240 1200 0 0 1200 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000475 Credited 28/06/2018  
12 MUKHTYAR KAUR(Self)
PB-12-005-063-001/242
SC ਪਿਪਲੀ ਨਵੀ P P P P P A A A 5 240 1200 0 0 1200 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000475 Credited 28/06/2018  
13 GURMEET KAUR(Wife)
PB-12-005-063-001/276
SC ਪਿਪਲੀ ਨਵੀ P P P P P A A A 5 240 1200 0 0 1200 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000475 Credited 28/06/2018  
14 JALANDHAR SINGH(Son)
PB-12-005-063-001/276
SC ਪਿਪਲੀ ਨਵੀ P P P P P A A A 5 240 1200 0 0 1200 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000475 Credited 28/06/2018  
15 BALJIT KAUR(Wife)
PB-12-005-063-001/28
SC ਪਿਪਲੀ ਨਵੀ P P P P P A A A 5 240 1200 0 0 1200 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000475 Credited 28/06/2018  
16 SWARNJEET KAUR
PB-12-005-063-001/280
SC ਪਿਪਲੀ ਨਵੀ P P P P P A A A 5 240 1200 0 0 1200 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000475 Credited 28/06/2018  
17 JASWINDER KAUR
PB-12-005-063-001/289
SC ਪਿਪਲੀ ਨਵੀ P P P P P A A A 5 240 1200 0 0 1200 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000475 Credited 28/06/2018  
18 RANJEET KAUR
PB-12-005-063-001/290
SC ਪਿਪਲੀ ਨਵੀ P P P P P A A A 5 240 1200 0 0 1200 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000475 Credited 28/06/2018  
19 KARAMJEET KAUR
PB-12-005-063-001/292
SC ਪਿਪਲੀ ਨਵੀ P P P P P A A A 5 240 1200 0 0 1200 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000475 Credited 28/06/2018  
20 DALJEET KAUR(Self)
PB-12-005-063-001/293
SC ਪਿਪਲੀ ਨਵੀ P P P P A A A A 4 240 960 0 0 960 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000475 Credited 28/06/2018  
21 GURDEV KAUR
PB-12-005-063-001/304
SC ਪਿਪਲੀ ਨਵੀ P P P P P A A A 5 240 1200 0 0 1200 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000475 Credited 28/06/2018  
22 Kirandeep Kaur(Self)
PB-12-005-063-001/320
SC ਪਿਪਲੀ ਨਵੀ P P P P P A A A 5 240 1200 0 0 1200 PUNJAB & SIND BANKArianwala KalanPSIB002118 2612005WL000475 Credited 28/06/2018  
23 GURPREET SINGH(Self)
PB-12-005-063-001/22
SC ਪਿਪਲੀ ਨਵੀ P P P P P A A A 5 240 1200 0 0 1200 YES BANK LTD.JANDIALAYESB0000351 2612005WL000475 Rejected  
Daily Attendence2323212117000             
Category Amount Paid(In Rs.)
Amount Paid SC 25200
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 25200
Average Per labour 1095.6522
Total man days : 105