Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2020 03:36:20 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਸੁੱਖਣਵਾਲਾ
Muster Roll No. : 3838 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 Paramjit kaur(Self)
PB-12-005-091-001/170
SC Deshmesh Nagar Arianwala kalan X X X P P P P 4 241 964 0 0 964 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL003662 Credited 28/01/2020  
2 Harnam Kaur(Self)
PB-12-005-091-001/180
SC Deshmesh Nagar Arianwala kalan X X X P P P P 4 241 964 0 0 964 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL003662 Credited 28/01/2020  
3 Basant Singh(Self)
PB-12-005-091-001/324
SC Deshmesh Nagar Arianwala kalan X X X P P P P 4 241 964 0 0 964 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL003662 Credited 28/01/2020  
4 GURNAM KAUR(Self)
PB-12-005-091-001/110
SC Deshmesh Nagar Arianwala kalan X X X P P P P 4 241 964 0 0 964 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL003662 Credited 28/01/2020  
5 AMARJEET KAUR(Wife)
PB-12-005-091-001/235
SC Baba Farid Nagar X X X P P P P 4 241 964 0 0 964 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL003662 Credited 28/01/2020  
6 Angrej Kaur(Wife)
PB-12-005-091-001/324
SC Deshmesh Nagar Arianwala kalan X X X P P P P 4 241 964 0 0 964 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL003662 Credited 28/01/2020  
7 Manjeet Kaur(Wife)
PB-12-005-091-001/326
SC Deshmesh Nagar Arianwala kalan X X X P P P P 4 241 964 0 0 964 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL003662 Credited 28/01/2020  
8 SURJIT KAUR(Wife)
PB-12-005-091-001/78
SC Deshmesh Nagar Arianwala kalan X X X P P P P 4 241 964 0 0 964 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL003662 Credited 28/01/2020  
9 Amar Kaur(Wife)
PB-12-005-091-001/319
SC Deshmesh Nagar Arianwala kalan X X X P P P P 4 241 964 0 0 964 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL003662 Credited 28/01/2020  
10 RAJPREET KAUR(Wife)
PB-12-005-091-001/236
SC Deshmesh Nagar Arianwala kalan X X X P P P P 4 241 964 0 0 964 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL003662 Credited 28/01/2020  
11 JASPREET KAUR(Wife)
PB-12-005-091-001/237
SC Deshmesh Nagar Arianwala kalan X X X P P P P 4 241 964 0 0 964 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL003662 Credited 28/01/2020  
12 Harpal Kaur(Wife)
PB-12-005-091-001/255
SC Deshmesh Nagar Arianwala kalan X X X A A P P 2 241 482 0 0 482 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL003662 Credited 28/01/2020  
13 Chand Kaur(Self)
PB-12-005-091-001/289
SC Deshmesh Nagar Arianwala kalan X X X P P P P 4 241 964 0 0 964 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL003662 Credited 28/01/2020  
14 Pal Singh(Self)
PB-12-005-091-001/121
SC Deshmesh Nagar Arianwala kalan X X X P P P P 4 241 964 0 0 964 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL003662 Credited 28/01/2020  
15 Parkash Kaur(Wife)
PB-12-005-091-001/121
SC Deshmesh Nagar Arianwala kalan X X X P P P P 4 241 964 0 0 964 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL003662 Credited 28/01/2020  
16 Ram Pyari(Self)
PB-12-005-091-001/166
SC Deshmesh Nagar Arianwala kalan X X X P P P P 4 241 964 0 0 964 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL003662 Credited 28/01/2020  
17 JASWANT SINGH(Self)
PB-12-005-091-001/235
SC Baba Farid Nagar X X X P P P P 4 241 964 0 0 964 STATE BANK OF INDIAFARIDKOTSBIN0001736 2612005WL003662 Credited 28/01/2020  
18 Rani(Wife)
PB-12-005-091-001/306
SC Deshmesh Nagar Arianwala kalan X X X P P P P 4 241 964 0 0 964 ALLAHABAD BANKBEAS ALLA0212401 2612005WL003662 Credited 28/01/2020  
Daily Attendence00017171818             
Category Amount Paid(In Rs.)
Amount Paid SC 16870
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 16870
Average Per labour 937.2222
Total man days : 70