Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Oct-2022 10:05:20 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਭੋਲੂਵਾਲਾ
Muster Roll No. : 4278 Date From : 09/12/2019    Date To : 15/12/2019 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 MANJIT KAUR(Wife)
PB-12-005-063-001/185
SC ਪਿਪਲੀ ਨਵੀ P P P P P A A 5 241 1205 0 0 1205 YES BANK LTD.AJNALAYESB0000271 2612005WL004022 Credited 28/01/2020  
2 KULVINDER KAUR(Self)
PB-12-005-063-001/112
OTHER ਪਿਪਲੀ ਨਵੀ A P A P A P A 3 241 723 0 0 723 PUNJAB & SIND BANKTHE MALL, FARIDKOTPSIB0000089 2612005WL004022 Credited 28/01/2020  
3 Amarjit Kaur(Self)
PB-12-005-063-001/118
SC ਪਿਪਲੀ ਨਵੀ P P P P P A A 5 241 1205 0 0 1205 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL004022 Credited 28/01/2020  
4 JASPAL KAUR(Wife)
PB-12-005-063-001/129
SC ਪਿਪਲੀ ਨਵੀ P P P P A A A 4 241 964 0 0 964 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL004022 Credited 28/01/2020  
5 RANIPAL KAUR(Self)
PB-12-005-063-001/131
OTHER ਪਿਪਲੀ ਨਵੀ P P A A A A A 2 241 482 0 0 482 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL004022 Credited 28/01/2020  
6 ANGREJ SINGH(Self)
PB-12-005-063-001/133
OTHER ਪਿਪਲੀ ਨਵੀ P P P P A A A 4 241 964 0 0 964 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL004022 Credited 28/01/2020  
7 PARAMJEET KAUR(Self)
PB-12-005-063-001/134
SC ਪਿਪਲੀ ਨਵੀ P P A A A A A 2 241 482 0 0 482 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL004022 Credited 28/01/2020  
8 GURPREET SINGH(Self)
PB-12-005-063-001/138
OTHER ਪਿਪਲੀ ਨਵੀ P P P P A A A 4 241 964 0 0 964 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL004022 Credited 28/01/2020  
9 GURMEET KAUR(Self)
PB-12-005-063-001/14
SC ਪਿਪਲੀ ਨਵੀ P P P P P P A 6 241 1446 0 0 1446 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL004022 Credited 28/01/2020  
10 RAJ SINGH(Self)
PB-12-005-063-001/15
SC ਪਿਪਲੀ ਨਵੀ P P P A A A A 3 241 723 0 0 723 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL004022 Credited 28/01/2020  
11 MANJIT KAUR(Self)
PB-12-005-063-001/153
OTHER ਪਿਪਲੀ ਨਵੀ P P A A A A A 2 241 482 0 0 482 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL004022 Credited 28/01/2020  
12 MANPREET KAUR(Wife)
PB-12-005-063-001/187
SC ਪਿਪਲੀ ਨਵੀ P P P A A A A 3 241 723 0 0 723 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL004022 Credited 28/01/2020  
13 Kulwinder Kaur(Wife)
PB-12-005-063-001/190
SC ਪਿਪਲੀ ਨਵੀ P P P P P A A 5 241 1205 0 0 1205 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL004022 Credited 28/01/2020  
14 KARAMJEET KAUR(Wife)
PB-12-005-063-001/155
SC ਪਿਪਲੀ ਨਵੀ P P P P P A A 5 241 1205 0 0 1205 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL004022 Credited 28/01/2020  
15 BALWINDER KAUR(Self)
PB-12-005-063-001/156
OTHER ਪਿਪਲੀ ਨਵੀ P P P A A A A 3 241 723 0 0 723 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL004022 Credited 28/01/2020  
16 SURJIT KAUR(Wife)
PB-12-005-063-001/163
OTHER ਪਿਪਲੀ ਨਵੀ P P A A A A A 2 241 482 0 0 482 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL004022 Credited 28/01/2020  
17 RANJEET KAUR(Self)
PB-12-005-063-001/169
SC ਪਿਪਲੀ ਨਵੀ P P P P P A A 5 241 1205 0 0 1205 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL004022 Credited 28/01/2020  
18 BALDEV SINGH(Husband)
PB-12-005-063-001/153
OTHER ਪਿਪਲੀ ਨਵੀ P P P P P P A 6 241 1446 0 0 1446 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL004022 Credited 28/01/2020  
Daily Attendence17181311730             
Category Amount Paid(In Rs.)
Amount Paid SC 10363
Amount Paid ST 0
Amount Paid Other 6266


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 16629
Average Per labour 923.8333
Total man days : 69