Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2020 04:17:59 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਸੁੱਖਣਵਾਲਾ
Muster Roll No. : 3681 Date From : 15/11/2019    Date To : 21/11/2019 Sanction No. : i524    Sanction Date : 14/10/2019
Work Code : 2612005/IC/48239 Work Name : rd50-14459 mqachaki kla minor and rd50-30000 dohk minor
     

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 JASMAIL KAUR(Wife)
PB-12-005-011-001/109
SC ਕੰਮੇਆਣਾ P P P P P P P 7 241 1687 0 0 1687 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL003662 Credited 28/01/2020  
2 GURMEET KAUR
PB-12-005-011-001/156
SC ਕੰਮੇਆਣਾ P P P P P A A 5 241 1205 0 0 1205 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL003662 Credited 28/01/2020  
3 PURAN CHAND(Self)
PB-12-005-011-001/116
SC ਕੰਮੇਆਣਾ P P P P P P A 6 241 1446 0 0 1446 YES BANK LTD.AJNALAYESB0000271 2612005WL003662 Rejected  
4 KASHMIR KAUR(Self)
PB-12-005-011-001/12
SC ਕੰਮੇਆਣਾ P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANKKammianaPSIB0021365 2612005WL003662 Credited 28/01/2020  
5 NAIB SINGH(Self)
PB-12-005-011-001/13
SC ਕੰਮੇਆਣਾ P P P P P A A 5 241 1205 0 0 1205 PUNJAB & SIND BANKKammianaPSIB0021365 2612005WL003662 Credited 28/01/2020  
6 Kulwinder kaur
PB-12-005-011-001/165
SC ਕੰਮੇਆਣਾ P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANKKammianaPSIB0021365 2612005WL003662 Credited 28/01/2020  
7 KULDEEP KAUR
PB-12-005-011-001/239
SC ਕੰਮੇਆਣਾ P P P P P P P 7 241 1687 0 0 1687 PUNJAB & SIND BANKKammianaPSIB0021365 2612005WL003662 Credited 28/01/2020  
8 NARBIR SINGH
PB-12-005-011-001/245
OTHER ਕੰਮੇਆਣਾ P P P P P P P 7 241 1687 0 0 1687 PUNJAB & SIND BANKKammianaPSIB0021365 2612005WL003662 Credited 28/01/2020  
9 KARAMJIT KAUR
PB-12-005-011-001/247
OTHER ਕੰਮੇਆਣਾ P P P P P A A 5 241 1205 0 0 1205 PUNJAB & SIND BANKKammianaPSIB0021365 2612005WL006453 Rejected 05/05/2020  
10 CHARANJIT KAUR
PB-12-005-011-001/248
OTHER ਕੰਮੇਆਣਾ P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANKKammianaPSIB0021365 2612005WL003662 Credited 28/01/2020  
11 CHARANJEET KAUR(Self)
PB-12-005-011-001/269
SC ਕੰਮੇਆਣਾ P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANKKammianaPSIB0021365 2612005WL003662 Credited 28/01/2020  
12 RANI KAUR(Wife)
PB-12-005-011-001/105
SC ਕੰਮੇਆਣਾ P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANKKammianaPSIB0021365 2612005WL003662 Credited 28/01/2020  
Daily Attendence121212121293             
Category Amount Paid(In Rs.)
Amount Paid SC 13014
Amount Paid ST 0
Amount Paid Other 4338


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 17352
Average Per labour 1446
Total man days : 72