Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jul-2022 03:44:47 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਰਾਜੋਵਾਲਾ
Muster Roll No. : 3738 Date From : 16/11/2019    Date To : 22/11/2019 Sanction No. : 14/10/2019    Sanction Date : 14/10/2019
Work Code : 2612005/IC/48246 Work Name : 2 r minor 25250-52500 rd
     

Measurement Book Detail
MB NO.  5455        Page NO.  15

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-12-005-039-001/178
SC ਕਾਉਣੀ P A P P P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL003699 Credited 28/01/2020  
2 MANPREET KAUR
PB-12-005-039-001/186
SC ਕਾਉਣੀ A A A P P P P 4 241 964 0 0 964 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL003699 Credited 28/01/2020  
3 BAGGA SINGH
PB-12-005-039-001/198
SC ਕਾਉਣੀ P A P P P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL003699 Credited 28/01/2020  
4 Simarjeet Kaur
PB-12-005-039-001/211
OTHER ਕਾਉਣੀ P A A P P P P 5 241 1205 0 0 1205 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL003699 Credited 28/01/2020  
5 Sukhpal Kaur
PB-12-005-039-001/212
SC ਕਾਉਣੀ P A A P P P P 5 241 1205 0 0 1205 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL003699 Credited 28/01/2020  
6 Jasveer kaur(Wife)
PB-12-005-039-001/214
SC ਕਾਉਣੀ P A A A A A A 1 241 241 0 0 241 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL003699 Credited 28/01/2020  
7 Jaspal Kaur
PB-12-005-039-001/216
SC ਕਾਉਣੀ A A A P P P P 4 241 964 0 0 964 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL003699 Credited 28/01/2020  
8 Chhinder singh
PB-12-005-039-001/222
SC ਕਾਉਣੀ A A P P P P P 5 241 1205 0 0 1205 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL003699 Credited 28/01/2020  
9 Ranjit Kaur(Self)
PB-12-005-039-001/223
SC ਕਾਉਣੀ P A A P P P P 5 241 1205 0 0 1205 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL006768 Credited 22/06/2020  
10 MANPREET KAUR
PB-12-005-039-001/226
SC ਕਾਉਣੀ P A P P P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL003699 Credited 28/01/2020  
11 Gurmail kaur(Wife)
PB-12-005-039-001/225
SC ਕਾਉਣੀ P A P P P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANKDEEP SINGH WALAPSIB0021004 2612005WL003699 Credited 28/01/2020  
12 Mandeep kaur(Wife)
PB-12-005-039-001/19
SC ਕਾਉਣੀ P A P P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIASADIQSBIN0050057 2612005WL003699 Credited 28/01/2020  
13 Ramandeep kaur(Wife)
PB-12-005-039-001/235
OTHER ਕਾਉਣੀ P A P P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIASADIQSBIN0050057 2612005WL003699 Credited 28/01/2020  
14 Kajal kaur(Wife)
PB-12-005-039-001/240
OTHER ਕਾਉਣੀ A A P P P P P 5 241 1205 0 0 1205 STATE BANK OF INDIASADIQSBIN0050057 2612005WL003699 Credited 28/01/2020  
15 JARNAIL SINGH
PB-12-005-039-001/193
SC ਕਾਉਣੀ P A A P P P P 5 241 1205 0 0 1205 STATE BANK OF INDIASADIQSBIN0050057 2612005WL003699 Credited 28/01/2020  
16 GURNAIB SINGH(Self)
PB-12-005-039-001/171
SC ਕਾਉਣੀ P A P P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIASADIQSBIN0050057 2612005WL003699 Credited 28/01/2020  
17 KUNDAN SINGH
PB-12-005-039-001/184
SC ਕਾਉਣੀ P A P A P P P 5 241 1205 0 0 1205 STATE BANK OF INDIASADIQSBIN0050057 2612005WL003699 Credited 28/01/2020  
18 Paramjeet Kaur
PB-12-005-039-001/177
OTHER ਕਾਉਣੀ P A P P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIASADIQSBIN0050057 2612005WL003699 Credited 28/01/2020  
19 PARAMJEET KAUR(Daughter-in-Law)
PB-12-005-039-001/24
SC ਕਾਉਣੀ P A P P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIASADIQSBIN0050057 2612005WL003699 Credited 28/01/2020  
20 PARMJIT KAUR
PB-12-005-039-001/168
SC ਕਾਉਣੀ A A P P A A A 2 241 482 0 0 482 STATE BANK OF INDIASADIQSBIN0050057 2612005WL003699 Credited 28/01/2020  
21 NASIB KAUR
PB-12-005-039-001/182
SC ਕਾਉਣੀ P A A P P P P 5 241 1205 0 0 1205 STATE BANK OF INDIASADIQSBIN0050057 2612005WL003699 Credited 28/01/2020  
22 JASVEER KAUR
PB-12-005-039-001/195
SC ਕਾਉਣੀ P A P P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIASADIQSBIN0050057 2612005WL003699 Credited 28/01/2020  
23 Khushpreet Kaur
PB-12-005-039-001/204
SC ਕਾਉਣੀ P A A P A P P 4 241 964 0 0 964 STATE BANK OF INDIASADIQSBIN0050057 2612005WL003699 Credited 28/01/2020  
24 Raja singh(Self)
PB-12-005-039-001/234
SC ਕਾਉਣੀ P A P P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIASADIQSBIN0050057 2612005WL003699 Credited 28/01/2020  
25 Rani(Wife)
PB-12-005-039-001/229
SC ਕਾਉਣੀ A A A P P P P 4 241 964 0 0 964 STATE BANK OF INDIASADIQSBIN0050057 2612005WL003699 Credited 28/01/2020  
Daily Attendence1901523222323             
Category Amount Paid(In Rs.)
Amount Paid SC 24823
Amount Paid ST 0
Amount Paid Other 5302


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 30125
Average Per labour 1205
Total man days : 125