Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jul-2022 11:18:55 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਸੁੱਖਣਵਾਲਾ
Muster Roll No. : 1640 Date From : 18/06/2019    Date To : 24/06/2019 Sanction No. : 119-120    Sanction Date : 07/05/2019
Work Code : 2612/IC/42279 Work Name : internal cleaernce of mudki disty rd. 52920-77420
     

Measurement Book Detail
MB NO.  3882        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 JALOR SINGH(Self)
PB-12-005-042-001/412
SC ਕਿਲਾ ਨੌ X P P P P P P 6 241 1446 0 0 1446 ORIENTAL BANK OF COMMERCEFARIDKOTORBC0100206 2612005WL001008 Credited 04/07/2019  
2 MANGAL SINGH(Self)
PB-12-005-042-001/308
SC ਕਿਲਾ ਨੌ X P P P P P A 5 241 1205 0 0 1205 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB006010 2612005WL001008 Credited 04/07/2019  
3 MALKIT KAUR(Self)
PB-12-005-042-001/294
SC ਕਿਲਾ ਨੌ X A A P P A A 2 241 482 0 0 482 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB006010 2612005WL001008 Credited 04/07/2019  
4 GURTEJ KAUR
PB-12-005-042-001/295
SC ਕਿਲਾ ਨੌ X P P P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB006010 2612005WL001008 Credited 04/07/2019  
5 AMANPREET SINGH(Self)
PB-12-005-042-001/304
SC ਕਿਲਾ ਨੌ X P P P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB006010 2612005WL001008 Credited 04/07/2019  
6 JASBIR KAUR
PB-12-005-042-001/323
SC ਕਿਲਾ ਨੌ X A P P A P A 3 241 723 0 0 723 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB006010 2612005WL001008 Credited 04/07/2019  
7 VEERPAL KAUR
PB-12-005-042-001/334
SC ਕਿਲਾ ਨੌ X P P P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL001008 Credited 04/07/2019  
8 CHHINDER KAUR
PB-12-005-042-001/335
SC ਕਿਲਾ ਨੌ X P P P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL001008 Credited 04/07/2019  
9 RANI KAUR
PB-12-005-042-001/336
SC ਕਿਲਾ ਨੌ X P P P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL001008 Credited 04/07/2019  
10 AMARJIT KAUR
PB-12-005-042-001/337
SC ਕਿਲਾ ਨੌ X P P P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL001008 Credited 04/07/2019  
11 GURDEV SINGH(Husband)
PB-12-005-042-001/365
SC ਕਿਲਾ ਨੌ X A A P P P P 4 241 964 0 0 964 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL001008 Credited 04/07/2019  
12 MANPREET KAUR
PB-12-005-042-001/369
SC ਕਿਲਾ ਨੌ X P P A A A P 3 241 723 0 0 723 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL001008 Credited 04/07/2019  
13 JAGSIR SINGH(Self)
PB-12-005-042-001/37
SC ਕਿਲਾ ਨੌ X P P P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL001008 Credited 04/07/2019  
14 SURJIT KAUR(Wife)
PB-12-005-042-001/37
SC ਕਿਲਾ ਨੌ X P P P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL001008 Credited 04/07/2019  
15 JASVEER KAUR(Self)
PB-12-005-042-001/373
SC ਕਿਲਾ ਨੌ X P P P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL001008 Credited 04/07/2019  
16 CHARANJEET KAUR(Self)
PB-12-005-042-001/377
SC ਕਿਲਾ ਨੌ X P P A P P P 5 241 1205 0 0 1205 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL001008 Credited 04/07/2019  
17 Pritam kaur(Wife)
PB-12-005-042-001/387
SC ਕਿਲਾ ਨੌ X P P P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL001008 Credited 04/07/2019  
18 TEJ KAUR(Wife)
PB-12-005-042-001/390
SC ਕਿਲਾ ਨੌ X P P P A A P 4 241 964 0 0 964 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL001008 Credited 04/07/2019  
19 KASHMIR SINGH(Son)
PB-12-005-042-001/397
SC ਕਿਲਾ ਨੌ X P P P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL001008 Credited 04/07/2019  
20 PARAMJEET KAUR(Wife)
PB-12-005-042-001/399
SC ਕਿਲਾ ਨੌ X P P P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL001008 Credited 04/07/2019  
21 MANJIT KAUR(Wife)
PB-12-005-042-001/409
SC ਕਿਲਾ ਨੌ X P P P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL001008 Credited 04/07/2019  
22 NINDER KAUR(Wife)
PB-12-005-042-001/306
SC ਕਿਲਾ ਨੌ X A A P P P A 3 241 723 0 0 723 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL001008 Credited 04/07/2019  
23 RAJVEER KAUR
PB-12-005-042-001/303
SC ਕਿਲਾ ਨੌ X P P P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL001008 Credited 04/07/2019  
24 ANGREJ KAUR
PB-12-005-042-001/309
SC ਕਿਲਾ ਨੌ X P P P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL001008 Credited 04/07/2019  
25 MALKEET KAUR(Wife)
PB-12-005-042-001/412
SC ਕਿਲਾ ਨੌ X P P P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL001008 Credited 04/07/2019  
Daily Attendence0212223222221             
Category Amount Paid(In Rs.)
Amount Paid SC 31571
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 31571
Average Per labour 1262.84
Total man days : 131