Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Aug-2022 04:41:31 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਬੇਗੂਵਾਲਾ
Muster Roll No. : 3816 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 MANJEET KAUR
PB-12-005-039-001/183
SC ਕਾਉਣੀ X X X X P P A 2 240 480 0 0 480 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL002635 Credited 28/02/2019  
2 MANJIT KAUR(Wife)
PB-12-005-039-001/178
SC ਕਾਉਣੀ X X X X P P A 2 240 480 0 0 480 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL002635 Credited 28/02/2019  
3 Amandeep kaur(Wife)
PB-12-005-039-001/203
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 Satpal Kaur
PB-12-005-039-001/207
SC ਕਾਉਣੀ X X X X P P P 3 240 720 0 0 720 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL002635 Credited 28/02/2019  
5 Jasveer kaur(Wife)
PB-12-005-039-001/214
SC ਕਾਉਣੀ X X X X P P P 3 240 720 0 0 720 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL002635 Credited 28/02/2019  
6 Gurmeet Kaur
PB-12-005-039-001/215
SC ਕਾਉਣੀ X X X X P P A 2 240 480 0 0 480 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL002635 Credited 28/02/2019  
7 Jaspal Kaur
PB-12-005-039-001/216
SC ਕਾਉਣੀ X X X X P P P 3 240 720 0 0 720 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL002635 Credited 28/02/2019  
8 Karamjeet(Wife)
PB-12-005-039-001/219
SC ਕਾਉਣੀ X X X X P P A 2 240 480 0 0 480 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL002635 Credited 28/02/2019  
9 MANPREET KAUR
PB-12-005-039-001/226
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 Darshan singh(Self)
PB-12-005-039-001/233
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 Karmjit kaur(Wife)
PB-12-005-039-001/237
OTHER ਕਾਉਣੀ X X X X P P P 3 240 720 0 0 720 PUNJAB & SIND BANKDEEP SINGH WALAPSIB0021004 2612005WL002635 Credited 28/02/2019  
12 MOTHA SINGH
PB-12-005-039-001/180
SC ਕਾਉਣੀ X X X X P P A 2 240 480 0 0 480 PUNJAB NATIONAL BANKSadiq FaridkotPUNB0134410 2612005WL002635 Credited 28/02/2019  
13 Mandeep kaur(Wife)
PB-12-005-039-001/19
SC ਕਾਉਣੀ X X X X P P P 3 240 720 0 0 720 STATE BANK OF INDIASADIQSBIN0050057 2612005WL002635 Credited 28/02/2019  
14 Mandeep kaur(Wife)
PB-12-005-039-001/236
OTHER ਕਾਉਣੀ X X X X P P P 3 240 720 0 0 720 STATE BANK OF INDIASADIQSBIN0013679 2612005WL002635 Credited 28/02/2019  
15 Ramandeep kaur(Wife)
PB-12-005-039-001/235
OTHER ਕਾਉਣੀ X X X X P P A 2 240 480 0 0 480 STATE BANK OF INDIASADIQSBIN0050057 2612005WL002635 Credited 28/02/2019  
16 JARNAIL SINGH
PB-12-005-039-001/193
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 PARAMJEET KAUR(Daughter-in-Law)
PB-12-005-039-001/24
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 NASIB KAUR
PB-12-005-039-001/182
SC ਕਾਉਣੀ X X X X P P P 3 240 720 0 0 720 STATE BANK OF INDIASADIQSBIN0050057 2612005WL002635 Credited 28/02/2019  
19 Khushpreet Kaur
PB-12-005-039-001/204
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 AMARJEET KAUR
PB-12-005-039-001/193
SC ਕਾਉਣੀ X X X X P A A 1 240 240 0 0 240 STATE BANK OF INDIASADIQSBIN0050057 2612005WL002635 Credited 28/02/2019  
21 Rani(Wife)
PB-12-005-039-001/229
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 Attendence0000212013             
Category Amount Paid(In Rs.)
Amount Paid SC 11040
Amount Paid ST 0
Amount Paid Other 1920


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 12960
Average Per labour 617.1429
Total man days : 54