Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Aug-2022 04:38:38 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਬੇਗੂਵਾਲਾ
Muster Roll No. : 3815 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 AMANDEEP KAUR
PB-12-005-039-001/169
SC ਕਾਉਣੀ X X X X P P P 3 240 720 0 0 720 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL002635 Credited 28/02/2019  
2 JARNAIL KAUR(Wife)
PB-12-005-039-001/15
SC ਕਾਉਣੀ X X X X P P P 3 240 720 0 0 720 PUNJAB & SIND BANKJAND SAHIBPSIB000055 2612005WL002635 Credited 28/02/2019  
3 BALJIT KAUR(Wife)
PB-12-005-039-001/16
SC ਕਾਉਣੀ X X X X P P P 3 240 720 0 0 720 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL002635 Credited 28/02/2019  
4 VEERPAL KAUR(Wife)
PB-12-005-039-001/160
SC ਕਾਉਣੀ X X X X P P A 2 240 480 0 0 480 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL002635 Credited 28/02/2019  
5 GURMAIL SINGH(Husband)
PB-12-005-039-001/130
SC ਕਾਉਣੀ X X X X P P A 2 240 480 0 0 480 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL002635 Credited 28/02/2019  
6 VEERPAL KAUR(Wife)
PB-12-005-039-001/133
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 SUKHJIT KAUR(Wife)
PB-12-005-039-001/139
SC ਕਾਉਣੀ X X X X P P A 2 240 480 0 0 480 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL002635 Credited 28/02/2019  
8 Veerpal kaur(Wife)
PB-12-005-039-001/14
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 JARNAIL KAUR(Self)
PB-12-005-039-001/151
SC ਕਾਉਣੀ X X X X P P P 3 240 720 0 0 720 STATE BANK OF INDIASADIQSBIN0050057 2612005WL002635 Credited 28/02/2019  
10 SARABJEET KAUR(Self)
PB-12-005-039-001/135
SC ਕਾਉਣੀ X X X X P P P 3 240 720 0 0 720 STATE BANK OF INDIASADIQSBIN0050057 2612005WL002635 Credited 28/02/2019  
11 PARAMJEET KAUR(Wife)
PB-12-005-039-001/131
SC ਕਾਉਣੀ X X X X P P P 3 240 720 0 0 720 STATE BANK OF INDIASADIQSBIN0050057 2612005WL002635 Credited 28/02/2019  
12 GURJIT KAUR(Self)
PB-12-005-039-001/137
SC ਕਾਉਣੀ X X X X P P A 2 240 480 0 0 480 STATE BANK OF INDIASADIQSBIN0050057 2612005WL002635 Credited 28/02/2019  
13 MALKIT KAUR(Self)
PB-12-005-039-001/134
SC ਕਾਉਣੀ X X X X P P A 2 240 480 0 0 480 STATE BANK OF INDIASADIQSBIN0050057 2612005WL002635 Credited 28/02/2019  
14 AMANDEEP KAUR(Self)
PB-12-005-039-001/132
SC ਕਾਉਣੀ X X X X P A A 1 240 240 0 0 240 STATE BANK OF INDIASADIQSBIN0050057 2612005WL002635 Credited 28/02/2019  
15 SUKHMANDER KAUR(Wife)
PB-12-005-039-001/142
SC ਕਾਉਣੀ X X X X P P A 2 240 480 0 0 480 STATE BANK OF INDIASADIQSBIN0050057 2612005WL002635 Credited 28/02/2019  
16 Samitra kaur
PB-12-005-039-001/176
SC ਕਾਉਣੀ X X X X P P P 3 240 720 0 0 720 STATE BANK OF INDIASADIQSBIN0050057 2612005WL002635 Credited 28/02/2019  
17 RAJ SINGH
PB-12-005-039-001/178
SC ਕਾਉਣੀ X X X X P P P 3 240 720 0 0 720 STATE BANK OF INDIASADIQSBIN0050057 2612005WL002635 Credited 28/02/2019  
18 Paramjeet Kaur
PB-12-005-039-001/177
OTHER ਕਾਉਣੀ X X X X P P A 2 240 480 0 0 480 STATE BANK OF INDIASADIQSBIN0050057 2612005WL002635 Credited 28/02/2019  
19 SUKHPAL KAUR(Self)
PB-12-005-039-001/155
SC ਕਾਉਣੀ X X X X P P P 3 240 720 0 0 720 STATE BANK OF INDIASADIQSBIN0050057 2612005WL002635 Credited 28/02/2019  
20 PARMJIT KAUR
PB-12-005-039-001/168
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 AMANDEEP KAUR(Daughter)
PB-12-005-039-001/131
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(Wife)
PB-12-005-039-001/141
SC ਕਾਉਣੀ X X X X P A A 1 240 240 0 0 240 PUNJAB NATIONAL BANKSADIQ DISTT FARIDKOTPUNB0752600 2612005WL002635 Credited 28/02/2019  
Daily Attendence0000222013             
Category Amount Paid(In Rs.)
Amount Paid SC 12720
Amount Paid ST 0
Amount Paid Other 480


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 13200
Average Per labour 600
Total man days : 55