Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2020 04:10:19 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਸੁੱਖਣਵਾਲਾ
Muster Roll No. : 4007 Date From : 23/11/2019    Date To : 29/11/2019 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 A 6 241 1446 0 0 1446 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL003778 Credited 28/01/2020  
2 THAKUR SINGH(Son)
PB-12-005-011-001/116
SC ਕੰਮੇਆਣਾ P P P P P P A 6 241 1446 0 0 1446 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL003778 Credited 28/01/2020  
3 GURMEET KAUR
PB-12-005-011-001/156
SC ਕੰਮੇਆਣਾ P P P P P P A 6 241 1446 0 0 1446 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL003778 Credited 28/01/2020  
4 SURJEET KAUR(Mother)
PB-12-005-011-001/177
SC ਕੰਮੇਆਣਾ P P P P P P A 6 241 1446 0 0 1446 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL003778 Credited 28/01/2020  
5 BALVEER KAUR(Self)
PB-12-005-011-001/183
SC ਕੰਮੇਆਣਾ P P A A A A A 2 241 482 0 0 482 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL003778 Credited 28/01/2020  
6 SADHU SINGH(Self)
PB-12-005-011-001/24
SC ਕੰਮੇਆਣਾ P P P P P P A 6 241 1446 0 0 1446 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL003778 Credited 28/01/2020  
7 TERSEM SINGH(Self)
PB-12-005-011-001/317
OTHER ਕੰਮੇਆਣਾ P P P P P P A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL003778 Credited 28/01/2020  
8 DALJEET KAUR(Self)
PB-12-005-011-001/321
OTHER ਕੰਮੇਆਣਾ P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANKKammianaPSIB0021365 2612005WL003778 Credited 28/01/2020  
9 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 2612005WL003778 Credited 28/01/2020  
10 NARBIR SINGH
PB-12-005-011-001/245
OTHER ਕੰਮੇਆਣਾ P A A A A A A 1 241 241 0 0 241 PUNJAB & SIND BANKKammianaPSIB0021365 2612005WL003778 Credited 28/01/2020  
11 KARAMJIT KAUR
PB-12-005-011-001/247
OTHER ਕੰਮੇਆਣਾ P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANKKammianaPSIB0021365 2612005WL006453 Rejected 05/05/2020  
12 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 2612005WL003778 Credited 28/01/2020  
13 KULWINDER KAUR
PB-12-005-011-001/258
OTHER ਕੰਮੇਆਣਾ P P P P A A A 4 241 964 0 0 964 PUNJAB & SIND BANKKammianaPSIB0021365 2612005WL003778 Credited 28/01/2020  
14 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 2612005WL003778 Credited 28/01/2020  
15 jasveer kaur(Self)
PB-12-005-011-001/27
SC ਕੰਮੇਆਣਾ P P P P P A A 5 241 1205 0 0 1205 PUNJAB & SIND BANKKammianaPSIB0021365 2612005WL003778 Credited 28/01/2020  
16 PARAMJEET KAUR(Self)
PB-12-005-011-001/270
SC ਕੰਮੇਆਣਾ P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANKKammianaPSIB0021365 2612005WL003778 Credited 28/01/2020  
17 BALJINDER SINGH(Self)
PB-12-005-011-001/277
OTHER ਕੰਮੇਆਣਾ P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANKKammianaPSIB0021365 2612005WL003778 Credited 28/01/2020  
18 SUKHPAL KAUR(Self)
PB-12-005-011-001/303
OTHER ਕੰਮੇਆਣਾ P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANKKammianaPSIB0021365 2612005WL003778 Credited 28/01/2020  
19 KULDEEP KAUR
PB-12-005-011-001/239
SC ਕੰਮੇਆਣਾ P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANKKammianaPSIB0021365 2612005WL003778 Credited 28/01/2020  
20 MALKIT KAUR(Wife)
PB-12-005-011-001/160
SC ਕੰਮੇਆਣਾ P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANKKammianaPSIB0021365 2612005WL003778 Credited 28/01/2020  
21 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 2612005WL003778 Credited 28/01/2020  
22 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 2612005WL003778 Credited 28/01/2020  
23 NAIB SINGH(Self)
PB-12-005-011-001/13
SC ਕੰਮੇਆਣਾ P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANKKammianaPSIB0021365 2612005WL003778 Credited 28/01/2020  
Daily Attendence2322212120190             
Category Amount Paid(In Rs.)
Amount Paid SC 20485
Amount Paid ST 0
Amount Paid Other 9881


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 30366
Average Per labour 1320.2609
Total man days : 126