Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2020 04:00:47 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਸੁੱਖਣਵਾਲਾ
Muster Roll No. : 1504 Date From : 23/06/2018    Date To : 29/06/2018 Sanction No. : 135-136    Sanction Date : 30/04/2018
Work Code : 2612/IC/37627 Work Name : INTERNAL CLEARANCE OF BILEWALA MINOR FROM RD 50 TO 58000
     

Measurement Book Detail
MB NO.  2668        Page NO.  22

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 BALVINDER KAUR(Wife)
PB-12-005-047-001/54
SC ਮਚਾਕੀ ਖੁਰਦ P P P P P A A 5 240 1200 0 0 1200 PUNJAB & SIND BANKTHE MALL, FARIDKOTPSIB0000089 2612005WL000938 Credited 01/09/2018  
2 SUKHJINDER KAUR(Wife)
PB-12-005-047-001/58
SC ਮਚਾਕੀ ਖੁਰਦ P P P P P P P 7 240 1680 0 0 1680 PUNJAB & SIND BANKTHE MALL, FARIDKOTPSIB0000089 2612005WL000938 Credited 01/09/2018  
3 RANJEET KAUR(Wife)
PB-12-005-047-001/59
SC ਮਚਾਕੀ ਖੁਰਦ P P P P P P P 7 240 1680 0 0 1680 PUNJAB & SIND BANKTHE MALL, FARIDKOTPSIB0000089 2612005WL000938 Credited 01/09/2018  
4 TEHAL SINGH(Self)
PB-12-005-047-001/65
SC ਮਚਾਕੀ ਖੁਰਦ P P P A A A A 3 240 720 0 0 720 PUNJAB & SIND BANKTHE MALL, FARIDKOTPSIB0000089 2612005WL000938 Credited 01/09/2018  
5 KULWINDER KAUR(Wife)
PB-12-005-047-001/65
SC ਮਚਾਕੀ ਖੁਰਦ P P P P P A A 5 240 1200 0 0 1200 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000938 Credited 01/09/2018  
6 SARBJEET KAUR(Wife)
PB-12-005-047-001/64
SC ਮਚਾਕੀ ਖੁਰਦ P P P P P P A 6 240 1440 0 0 1440 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000938 Credited 01/09/2018  
7 GURWINDER SINGH(Son)
PB-12-005-047-001/62
SC ਮਚਾਕੀ ਖੁਰਦ P P P P P A A 5 240 1200 0 0 1200 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000938 Credited 01/09/2018  
8 BIKAR SINGH(Self)
PB-12-005-047-001/63
SC ਮਚਾਕੀ ਖੁਰਦ P P P P P P P 7 240 1680 0 0 1680 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000938 Credited 01/09/2018  
9 BALJINDER KAUR(Wife)
PB-12-005-047-001/53
SC ਮਚਾਕੀ ਖੁਰਦ P P P P P P A 6 240 1440 0 0 1440 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000938 Credited 01/09/2018  
10 MEHAL SINGH(Self)
PB-12-005-047-001/54
SC ਮਚਾਕੀ ਖੁਰਦ P P P A A A A 3 240 720 0 0 720 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000938 Credited 01/09/2018  
11 AJAIB SINGH(Self)
PB-12-005-047-001/49
SC ਮਚਾਕੀ ਖੁਰਦ P P P P A A A 4 240 960 0 0 960 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000938 Credited 01/09/2018  
12 SIMARJIT KAUR(Wife)
PB-12-005-047-001/49
SC ਮਚਾਕੀ ਖੁਰਦ P P P P P P A 6 240 1440 0 0 1440 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000938 Credited 01/09/2018  
13 JASWINDER KAUR(Wife)
PB-12-005-047-001/55
SC ਮਚਾਕੀ ਖੁਰਦ P P P P P P P 7 240 1680 0 0 1680 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000938 Credited 01/09/2018  
14 CHARANJEET KAUR(Wife)
PB-12-005-047-001/56
SC ਮਚਾਕੀ ਖੁਰਦ P P P P P P P 7 240 1680 0 0 1680 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000938 Credited 01/09/2018  
15 GURDAS SINGH(Self)
PB-12-005-047-001/64
SC ਮਚਾਕੀ ਖੁਰਦ P P P P A A A 4 240 960 0 0 960 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000938 Credited 01/09/2018  
16 Kulwinder kaur
PB-12-005-047-001/62
SC ਮਚਾਕੀ ਖੁਰਦ P P P P P P A 6 240 1440 0 0 1440 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000938 Credited 01/09/2018  
17 BINDERPAL SINGH(Self)
PB-12-005-047-001/53
SC ਮਚਾਕੀ ਖੁਰਦ P P P P P P P 7 240 1680 0 0 1680 PUNJAB & SIND BANKMACHAKI KALANPSIB0000369 2612005WL000938 Credited 01/09/2018  
18 HARPAL SINGH(Self)
PB-12-005-047-001/6
SC ਮਚਾਕੀ ਖੁਰਦ P P P P P A A 5 240 1200 0 0 1200 PUNJAB & SIND BANKMACHAKI KALANPSIB0000369 2612005WL000938 Credited 01/09/2018  
19 PRAMJIT KAUR(Wife)
PB-12-005-047-001/6
SC ਮਚਾਕੀ ਖੁਰਦ P P P P P P P 7 240 1680 0 0 1680 PUNJAB & SIND BANKMACHAKI KALANPSIB0000369 2612005WL000938 Credited 01/09/2018  
20 Kewal Singh(Son)
PB-12-005-047-001/62
SC ਮਚਾਕੀ ਖੁਰਦ P P P P A A A 4 240 960 0 0 960 PUNJAB & SIND BANKMACHAKI KALANPSIB0000369 2612005WL000938 Credited 01/09/2018  
21 MANJIT KAUR(Wife)
PB-12-005-047-001/50
SC ਮਚਾਕੀ ਖੁਰਦ P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANKMACHAKI KALANPSIB0000369 2612005WL000938 Credited 01/09/2018  
22 LACHMAN SINGH(Self)
PB-12-005-047-001/66
SC ਮਚਾਕੀ ਖੁਰਦ P P P P P A A 5 240 1200 0 0 1200 PUNJAB & SIND BANKMACHAKI KALAN369 2612005WL000938 Credited 01/09/2018  
23 NASEEB KAUR(Mother)
PB-12-005-047-001/52
SC ਮਚਾਕੀ ਖੁਰਦ P P P P P P A 6 240 1440 0 0 1440 VIJAYA BANKKOTKAPURA ROADVIJB0007531 2612005WL000938 Credited 01/09/2018  
Daily Attendence2323232118137             
Category Amount Paid(In Rs.)
Amount Paid SC 30720
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 30720
Average Per labour 1335.6522
Total man days : 128