Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Oct-2022 09:56:43 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਭਾਗਥਲਾ ਖੁਰਦ
Muster Roll No. : 794 Date From : 21/05/2019    Date To : 27/05/2019 Sanction No. : .36    Sanction Date : 22/04/2019
Work Code : 2612/IC/42267 Work Name : internal clearance of 1r monir of golewala disty rd. 39600 to 69400
     

Measurement Book Detail
MB NO.  4275        Page NO.  14

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 Simarjeet Kaur(Daughter-in-Law)
PB-12-005-029-001/100
SC ਡੋਡ P P P P P P A 6 241 1446 0 0 1446     2612005WL004644 Credited 14/04/2020  
2 Binder Kaur(Wife)
PB-12-005-029-001/109
SC ਡੋਡ P P P P A A A 4 241 964 0 0 964     2612005WL000668 Credited 04/06/2019  
3 Lakhveer Kaur(Wife)
PB-12-005-029-001/114
SC ਡੋਡ P P P P P P A 6 241 1446 0 0 1446     2612005WL000668 Credited 04/06/2019  
4 BAAZ SINGH(Self)
PB-12-005-029-001/112
SC ਡੋਡ P P P P A P A 5 241 1205 0 0 1205 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000668 Credited 04/06/2019  
5 BABU SINGH(Father)
PB-12-005-029-001/10
SC ਡੋਡ P P P P P A A 5 241 1205 0 0 1205 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000668 Credited 04/06/2019  
6 SARABJEET KAUR(Wife)
PB-12-005-029-001/120
SC ਡੋਡ P P P P P P A 6 241 1446 0 0 1446 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000668 Credited 04/06/2019  
7 Sukhpreet Kaur(Self)
PB-12-005-029-001/131
SC ਡੋਡ P P P P P P P 7 241 1687 0 0 1687 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000668 Credited 04/06/2019  
8 GURDEV KAUR(Wife)
PB-12-005-029-001/105
SC ਡੋਡ P P P P P P P 7 241 1687 0 0 1687 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000668 Credited 04/06/2019  
9 Amandeep Kaur(Self)
PB-12-005-029-001/136
SC ਡੋਡ P P P P P P P 7 241 1687 0 0 1687 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000668 Credited 04/06/2019  
10 Mandeep Kaur(Self)
PB-12-005-029-001/122
SC ਡੋਡ P P P P P P A 6 241 1446 0 0 1446 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000668 Credited 04/06/2019  
11 PARAMJEET KAUR(Self)
PB-12-005-029-001/123
SC ਡੋਡ P P P P P A A 5 241 1205 0 0 1205 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000668 Credited 04/06/2019  
12 Manpreet KAur(Self)
PB-12-005-029-001/126
SC ਡੋਡ P P P P P P A 6 241 1446 0 0 1446 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL008266 Credited 01/05/2021  
13 BINDER KAUR(Mother)
PB-12-005-029-001/10
SC ਡੋਡ P P P P P A A 5 241 1205 0 0 1205 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000668 Credited 04/06/2019  
14 JARNAIL KAUR(Self)
PB-12-005-029-001/100
SC ਡੋਡ P P P A A A A 3 241 723 0 0 723 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000668 Credited 04/06/2019  
15 MANPREET KAUR(Self)
PB-12-005-029-001/104
SC ਡੋਡ P A A A A A A 1 241 241 0 0 241 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000668 Credited 04/06/2019  
16 Harjeet singh(Self)
PB-12-005-029-001/114
SC ਡੋਡ P A A A A A A 1 241 241 0 0 241 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000668 Credited 04/06/2019  
17 Malkeet Kaur(Self)
PB-12-005-029-001/115
SC ਡੋਡ P P P A A A A 3 241 723 0 0 723 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000668 Credited 04/06/2019  
18 Sukhwant Kaur(Self)
PB-12-005-029-001/141
SC ਡੋਡ P P P P P P A 6 241 1446 0 0 1446 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000668 Credited 04/06/2019  
19 Dharampreet Singh(Son)
PB-12-005-029-001/115
SC ਡੋਡ P P A A A A A 2 241 482 0 0 482 PUNJAB NATIONAL BANKFARIDKOT CITYPUNB0016800 2612005WL000668 Credited 04/06/2019  
Daily Attendence1917161412103             
Category Amount Paid(In Rs.)
Amount Paid SC 21931
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 21931
Average Per labour 1154.2632
Total man days : 91