Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Oct-2022 02:03:37 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਭੋਲੂਵਾਲਾ
Muster Roll No. : 4118 Date From : 29/11/2019    Date To : 05/12/2019 Sanction No. : ts924    Sanction Date : 31/10/2019
Work Code : 2612005/IC/48275 Work Name : rd188317-215000 rjasthan feeder
     

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 MANJEET KAUR
PB-12-005-063-001/220
SC ਪਿਪਲੀ ਨਵੀ P P A A A A A 2 241 482 0 0 482 PUNJAB & SIND BANKTHE MALL, FARIDKOTPSIB0000089 2612005WL003894 Credited 28/01/2020  
2 MANJEET KAUR(Self)
PB-12-005-063-001/227
SC ਪਿਪਲੀ ਨਵੀ P P P P P P A 6 241 1446 0 0 1446 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL003894 Credited 28/01/2020  
3 RAJPAL KAUR(Wife)
PB-12-005-063-001/24
SC ਪਿਪਲੀ ਨਵੀ P P P A A A A 3 241 723 0 0 723 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL003894 Credited 28/01/2020  
4 KAMALJEET KAUR
PB-12-005-063-001/200
SC ਪਿਪਲੀ ਨਵੀ P P P P A A A 4 241 964 0 0 964 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL003894 Credited 28/01/2020  
5 KAMALJEET KAUR(Self)
PB-12-005-063-001/209
SC ਪਿਪਲੀ ਨਵੀ P P P P P A A 5 241 1205 0 0 1205 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL003894 Credited 28/01/2020  
6 AMARJEET KAUR(Self)
PB-12-005-063-001/213
SC ਪਿਪਲੀ ਨਵੀ P P P P P P A 6 241 1446 0 0 1446 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL003894 Credited 28/01/2020  
7 JASPAL KAUR(Self)
PB-12-005-063-001/219
SC ਪਿਪਲੀ ਨਵੀ P P P P A A A 4 241 964 0 0 964 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL003894 Credited 28/01/2020  
8 JASVEER KAUR(Mother)
PB-12-005-063-001/249
SC ਪਿਪਲੀ ਨਵੀ P P P P A A A 4 241 964 0 0 964 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL003894 Credited 28/01/2020  
9 SURJEET KAUR(Self)
PB-12-005-063-001/261
SC ਪਿਪਲੀ ਨਵੀ P P P A A A A 3 241 723 0 0 723 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL003894 Credited 28/01/2020  
10 RANJEET KAUR(Wife)
PB-12-005-063-001/265
SC ਪਿਪਲੀ ਨਵੀ P P P P P P A 6 241 1446 0 0 1446 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL003894 Credited 28/01/2020  
11 AMARJIT KAUR
PB-12-005-063-001/272
SC ਪਿਪਲੀ ਨਵੀ P P P P P P A 6 241 1446 0 0 1446 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL003894 Credited 28/01/2020  
12 RANJEET KAUR(Self)
PB-12-005-063-001/29
SC ਪਿਪਲੀ ਨਵੀ P P P P P P A 6 241 1446 0 0 1446 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL003894 Credited 28/01/2020  
13 BALWANT KAUR(Self)
PB-12-005-063-001/294
SC ਪਿਪਲੀ ਨਵੀ P P P P P A A 5 241 1205 0 0 1205 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL003894 Credited 28/01/2020  
14 KAILO(Self)
PB-12-005-063-001/318
SC ਪਿਪਲੀ ਨਵੀ P P P P P A A 5 241 1205 0 0 1205 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL003894 Credited 28/01/2020  
15 GURMAIL KAUR
PB-12-005-063-001/330
SC ਪਿਪਲੀ ਨਵੀ P P P P A A A 4 241 964 0 0 964 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL003894 Credited 28/01/2020  
16 VEERPAL KAUR(Wife)
PB-12-005-063-001/249
SC ਪਿਪਲੀ ਨਵੀ P P P P P P A 6 241 1446 0 0 1446 DEVELOPMENT CREDIT BANK LTD.FARIDKOTDCBL0000142 2612005WL003894 Credited 28/01/2020  
17 JASWANT KAUR
PB-12-005-063-001/297
SC ਪਿਪਲੀ ਨਵੀ P P P P A A A 4 241 964 0 0 964 CANARA BANKFARIDKOT IICNRB0018126 2612005WL003894 Credited 28/01/2020  
Daily Attendence17171614960             
Category Amount Paid(In Rs.)
Amount Paid SC 19039
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 19039
Average Per labour 1119.9412
Total man days : 79