Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jul-2022 03:26:45 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਰਾਜੋਵਾਲਾ
Muster Roll No. : 3739 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 Sandeep kaur(Wife)
PB-12-005-039-001/68
SC ਕਾਉਣੀ P A P P P P P 6 241 1446 0 0 1446 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL003699 Credited 28/01/2020  
2 KARNAIL KAUR(Wife)
PB-12-005-039-001/6
SC ਕਾਉਣੀ P A P P A P P 5 241 1205 0 0 1205 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL003699 Credited 28/01/2020  
3 SHEEBO(Wife)
PB-12-005-039-001/31
SC ਕਾਉਣੀ P A A P P P P 5 241 1205 0 0 1205 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL003699 Credited 28/01/2020  
4 JEETA SINGH(Self)
PB-12-005-039-001/35
SC ਕਾਉਣੀ A A P P A P P 4 241 964 0 0 964 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL003699 Credited 28/01/2020  
5 Kulwinder Kaur(Wife)
PB-12-005-039-001/38
SC ਕਾਉਣੀ A A A P P P P 4 241 964 0 0 964 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL003699 Credited 28/01/2020  
6 Charanjeet Kaur(Daughter-in-Law)
PB-12-005-039-001/4
SC ਕਾਉਣੀ A A A A P P P 3 241 723 0 0 723 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL003699 Credited 28/01/2020  
7 Sukhjeet Kaur(Wife)
PB-12-005-039-001/241
OTHER ਕਾਉਣੀ P A P P P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL003699 Credited 28/01/2020  
8 KULWINDER KAUR(Self)
PB-12-005-039-001/251
OTHER ਕਾਉਣੀ P A A P P P P 5 241 1205 0 0 1205 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL003699 Credited 28/01/2020  
9 PARAMJEET KAUR(Self)
PB-12-005-039-001/253
OTHER ਕਾਉਣੀ P A P A P P P 5 241 1205 0 0 1205 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL003699 Credited 28/01/2020  
10 SARABJEET KAUR(Wife)
PB-12-005-039-001/257
OTHER ਕਾਉਣੀ P A P P P A A 4 241 964 0 0 964 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL003699 Credited 28/01/2020  
11 SURJIT KAUR(Wife)
PB-12-005-039-001/26
SC ਕਾਉਣੀ P A P P P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL003699 Credited 28/01/2020  
12 PARAMJIT KAUR(Wife)
PB-12-005-039-001/51
SC ਕਾਉਣੀ P A P P P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL003699 Credited 28/01/2020  
13 KULDEEP KAUR(Wife)
PB-12-005-039-001/64
SC ਕਾਉਣੀ P A P P P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL003699 Credited 28/01/2020  
14 Manjeet kaur(Wife)
PB-12-005-039-001/59
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  
15 Paramjit singh(Wife)
PB-12-005-039-001/244
OTHER ਕਾਉਣੀ P A P P P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANKDEEP SINGH WALAPSIB0021004 2612005WL003699 Credited 28/01/2020  
16 Amanpreet kaur(Wife)
PB-12-005-039-001/245
OTHER ਕਾਉਣੀ P A P P P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANKDEEP SINGH WALAPSIB0021004 2612005WL003699 Credited 28/01/2020  
17 DARSHAN SINGH(Father)
PB-12-005-039-001/48
SC ਕਾਉਣੀ A A P P A A A 2 241 482 0 0 482 STATE BANK OF INDIASADIQSBIN0050057 2612005WL003699 Credited 28/01/2020  
18 IQBAL KAUR(Wife)
PB-12-005-039-001/45
SC ਕਾਉਣੀ P A P P P A P 5 241 1205 0 0 1205 STATE BANK OF INDIASADIQSBIN0050057 2612005WL003699 Credited 28/01/2020  
19 SATPAL KAUR(Self)
PB-12-005-039-001/57
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 HARPAL KAUR(Wife)
PB-12-005-039-001/56
SC ਕਾਉਣੀ P A P P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIASADIQSBIN0050057 2612005WL003699 Credited 28/01/2020  
21 Iqbal kaur(Wife)
PB-12-005-039-001/41
SC ਕਾਉਣੀ P A A A A A A 1 241 241 0 0 241 STATE BANK OF INDIASADIQSBIN0050057 2612005WL003699 Credited 28/01/2020  
22 Gurpreet Kaur(Wife)
PB-12-005-039-001/256
OTHER ਕਾਉਣੀ P A P P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIASADIQSBIN0050057 2612005WL003699 Credited 28/01/2020  
Daily Attendence1801719181819             
Category Amount Paid(In Rs.)
Amount Paid SC 17111
Amount Paid ST 0
Amount Paid Other 9158


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 26269
Average Per labour 1194.0454
Total man days : 109