Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Aug-2022 05:25:45 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਬੇਗੂਵਾਲਾ
Muster Roll No. : 3814 Date From : 27/11/2018    Date To : 03/12/2018 Sanction No. : 408/10*    Sanction Date : 12/10/2018
Work Code : 2612005/IC/39329 Work Name : golewala disty rd 100=37200
     

Measurement Book Detail
MB NO.  1426        Page NO.  21

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 MANPREET KAUR(Self)
PB-12-005-001-001/260
OTHER ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ X X X X P P P 3 240 720 0 0 720     2612005WL002635 Credited 28/02/2019  
2 JAGDEEP SINGH(Self)
PB-12-005-001-001/261
OTHER ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ X X X X P P P 3 240 720 0 0 720     2612005WL002635 Credited 28/02/2019  
3 MANPREET KAUR(Wife)
PB-12-005-001-001/261
OTHER ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ X X X X P P P 3 240 720 0 0 720     2612005WL002635 Credited 28/02/2019  
4 MANPREET KAUR(Self)
PB-12-005-001-001/262
OTHER ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ X X X X P P P 3 240 720 0 0 720     2612005WL002635 Credited 28/02/2019  
5 Sukhpreet kaur(Daughter-in-Law)
PB-12-005-039-001/101
SC ਕਾਉਣੀ X X X X P P P 3 240 720 0 0 720     2612005WL002635 Credited 28/02/2019  
6 JASWINDERKAUR(Wife)
PB-12-005-039-001/121
SC ਕਾਉਣੀ X X X X P P P 3 240 720 0 0 720 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL002635 Credited 28/02/2019  
7 Paramjeet kaur(Mother-in-Law)
PB-12-005-039-001/122
OTHER ਕਾਉਣੀ X X X X P P A 2 240 480 0 0 480 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL002635 Credited 28/02/2019  
8 SUKHDEEP KAUR(Wife)
PB-12-005-039-001/124
SC ਕਾਉਣੀ X X X X P P P 3 240 720 0 0 720 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL002635 Credited 28/02/2019  
9 KIRANPAL KAUR(Wife)
PB-12-005-039-001/1
SC ਕਾਉਣੀ X X X X P P P 3 240 720 0 0 720 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL002635 Credited 28/02/2019  
10 Gurwinder kaur
PB-12-005-039-001/109
SC ਕਾਉਣੀ X X X X P P P 3 240 720 0 0 720 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL002635 Credited 28/02/2019  
11 Swaran Kaur(Wife)
PB-12-005-039-001/112
SC ਕਾਉਣੀ X X X X P A A 1 240 240 0 0 240 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL002635 Credited 28/02/2019  
12 SARABJEET KAUR
PB-12-005-039-001/113
SC ਕਾਉਣੀ X X X X P P A 2 240 480 0 0 480 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL002635 Credited 28/02/2019  
13 Sukhpreet Kaur(Wife)
PB-12-005-039-001/127
SC ਕਾਉਣੀ X X X X P P P 3 240 720 0 0 720 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL002635 Credited 28/02/2019  
14 Manpreet kaur(Daughter)
PB-12-005-039-001/108
SC ਕਾਉਣੀ X X X X P P P 3 240 720 0 0 720 STATE BANK OF INDIASADIQSBIN0013679 2612005WL002635 Credited 28/02/2019  
15 GURJINDER KAUR
PB-12-005-039-001/106
SC ਕਾਉਣੀ X X X X P P P 3 240 720 0 0 720 STATE BANK OF INDIASADIQSBIN0050057 2612005WL002635 Credited 28/02/2019  
16 KULDEEP KAUR(Self)
PB-12-005-039-001/125
SC ਕਾਉਣੀ X X X X P P A 2 240 480 0 0 480 STATE BANK OF INDIASADIQSBIN0050057 2612005WL002635 Credited 28/02/2019  
17 KARAMJIT KAUR(Wife)
PB-12-005-039-001/123
SC ਕਾਉਣੀ X X X X P A A 1 240 240 0 0 240 STATE BANK OF INDIASADIQSBIN0050057 2612005WL002635 Credited 28/02/2019  
18 HAKAM SINGH(Self)
PB-12-005-039-001/116
SC ਕਾਉਣੀ X X X X P P A 2 240 480 0 0 480 STATE BANK OF INDIASADIQSBIN0050057 2612005WL002635 Credited 28/02/2019  
19 MANJEET KAUR(Wife)
PB-12-005-039-001/116
SC ਕਾਉਣੀ X X X X P P A 2 240 480 0 0 480 STATE BANK OF INDIASADIQSBIN0050057 2612005WL002635 Credited 28/02/2019  
20 HARPREET KAUR(Daughter-in-Law)
PB-12-005-039-001/13
SC ਕਾਉਣੀ X X X X P P P 3 240 720 0 0 720 STATE BANK OF INDIASADIQSBIN0050057 2612005WL002635 Credited 28/02/2019  
21 SUKHJINDER KAUR(Wife)
PB-12-005-039-001/120
SC ਕਾਉਣੀ X X X X P P P 3 240 720 0 0 720 STATE BANK OF INDIASADIQSBIN0050057 2612005WL002635 Credited 28/02/2019  
22 Gurmeet Kaur
PB-12-005-039-001/100
SC ਕਾਉਣੀ X X X X P A P 2 240 480 0 0 480 STATE BANK OF INDIASADIQSBIN0050057 2612005WL002635 Credited 28/02/2019  
23 JATINDER KAUR(Self)
PB-12-005-039-001/119
SC ਕਾਉਣੀ X X X X P P P 3 240 720 0 0 720 STATE BANK OF INDIASADIQSBIN0050057 2612005WL002635 Credited 28/02/2019  
Daily Attendence0000232016             
Category Amount Paid(In Rs.)
Amount Paid SC 10800
Amount Paid ST 0
Amount Paid Other 3360


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 14160
Average Per labour 615.6522
Total man days : 59