Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2020 03:38:56 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਪੱਖੀ ਕਲਾਂ
Muster Roll No. : 868 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 JASVIR KAUR(Wife)
PB-12-005-063-001/43
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  
2 PERAMJIT KAUR(Wife)
PB-12-005-063-001/50
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  
3 AMARJIT KAUR(Wife)
PB-12-005-063-001/51
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  
4 GURMEET KAUR(Wife)
PB-12-005-063-001/52
SC ਪਿਪਲੀ ਨਵੀ P P P A A A A A 3 240 720 0 0 720 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000475 Credited 28/06/2018  
5 PARAMJIT KAUR(Wife)
PB-12-005-063-001/53
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  
6 Mandeep Kaur(Wife)
PB-12-005-063-001/90
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 SUKHJIT KAUR(Self)
PB-12-005-063-001/96
OTHER 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 SANDEEP KAUR(Self)
PB-12-005-063-001/99
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 Iqbal Singh(Self)
PB-12-005-063-001/351
OTHER ਪਿਪਲੀ ਨਵੀ P P P P P A A X 5 240 1200 0 0 1200 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000475 Credited 28/06/2018  
10 HARWINDER KAUR
PB-12-005-063-001/36
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  
11 MANPREET KAUR(Wife)
PB-12-005-063-001/42
SC ਪਿਪਲੀ ਨਵੀ P P P A A A A A 3 240 720 0 0 720 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000475 Credited 28/06/2018  
Daily Attendence11111199000             
Category Amount Paid(In Rs.)
Amount Paid SC 9840
Amount Paid ST 0
Amount Paid Other 2400


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 12240
Average Per labour 1112.7273
Total man days : 51