Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2020 04:38:57 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਸੁੱਖਣਵਾਲਾ
Muster Roll No. : 4015 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 HARPAL KAUR
PB-12-005-084-001/239
SC ਰੱਤੀ ਰੋਡ਼ੀ P P P P P P A 6 241 1446 0 0 1446 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL003778 Credited 28/01/2020  
2 KARAMJIT KAUR(Wife)
PB-12-005-084-001/147
SC ਰੱਤੀ ਰੋਡ਼ੀ P P P A A A A 3 241 723 0 0 723 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL003778 Credited 28/01/2020  
3 IQBAL KAUR
PB-12-005-084-001/149
OTHER ਰੱਤੀ ਰੋਡ਼ੀ P P P P P P A 6 241 1446 0 0 1446 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL003778 Credited 28/01/2020  
4 JASWINDER KAUR
PB-12-005-084-001/150
SC ਰੱਤੀ ਰੋਡ਼ੀ P P P P P P A 6 241 1446 0 0 1446 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL003778 Credited 28/01/2020  
5 Tara Singh(Self)
PB-12-005-084-001/110
SC ਰੱਤੀ ਰੋਡ਼ੀ P P P P P P A 6 241 1446 0 0 1446 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL003778 Credited 28/01/2020  
6 Baljinder Kaur(Self)
PB-12-005-084-001/112
SC ਰੱਤੀ ਰੋਡ਼ੀ P P P P P P A 6 241 1446 0 0 1446 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL003778 Credited 28/01/2020  
7 MANDEEP KAUR
PB-12-005-084-001/123
SC ਰੱਤੀ ਰੋਡ਼ੀ P P P P P P A 6 241 1446 0 0 1446 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL003778 Credited 28/01/2020  
8 SHEELA KAUR(Self)
PB-12-005-084-001/128
SC ਰੱਤੀ ਰੋਡ਼ੀ P P P P P P A 6 241 1446 0 0 1446 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL003778 Credited 28/01/2020  
9 MANJINDER KAUR(Wife)
PB-12-005-084-001/130
OTHER ਰੱਤੀ ਰੋਡ਼ੀ P P P P P P A 6 241 1446 0 0 1446 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL003778 Credited 28/01/2020  
10 GOPI CHAND(Self)
PB-12-005-084-001/139
SC ਰੱਤੀ ਰੋਡ਼ੀ P P P P P P A 6 241 1446 0 0 1446 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL003778 Credited 28/01/2020  
11 KULBIR SINGH(Self)
PB-12-005-084-001/142
SC ਰੱਤੀ ਰੋਡ਼ੀ P P P P P P A 6 241 1446 0 0 1446 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL003778 Credited 28/01/2020  
12 SHINDER SINGH(Self)
PB-12-005-084-001/23
OTHER ਰੱਤੀ ਰੋਡ਼ੀ P P P P P P A 6 241 1446 0 0 1446 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL003778 Credited 28/01/2020  
13 Ninderpal kaur(Self)
PB-12-005-084-001/255
OTHER ਰੱਤੀ ਰੋਡ਼ੀ P P A A A A A 2 241 482 0 0 482 SATLUJ GRAMIN BANKDaggo RomanaPSIB0SGB002 2612005WL003778 Credited 28/01/2020  
14 JAGDEV SINGH(Self)
PB-12-005-084-001/251
OTHER ਰੱਤੀ ਰੋਡ਼ੀ P P P P P P A 6 241 1446 0 0 1446 SATLUJ GRAMIN BANKDaggo RomanaPSIB0SGB002 2612005WL003778 Credited 28/01/2020  
15 SUKHPREET KAUR
PB-12-005-084-001/254
OTHER ਰੱਤੀ ਰੋਡ਼ੀ P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANKKammianaPSIB0021365 2612005WL003778 Credited 28/01/2020  
16 SUKHJIT KAUR
PB-12-005-084-001/156
OTHER ਰੱਤੀ ਰੋਡ਼ੀ P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANKKammianaPSIB0021365 2612005WL003778 Credited 28/01/2020  
17 CHARANJEET KAUR(Wife)
PB-12-005-084-001/166
SC ਰੱਤੀ ਰੋਡ਼ੀ P P A A A A A 2 241 482 0 0 482 PUNJAB & SIND BANKKammianaPSIB0021365 2612005WL003778 Credited 28/01/2020  
18 KARAMJIT KAUR(Self)
PB-12-005-084-001/117
SC ਰੱਤੀ ਰੋਡ਼ੀ P P P P P A A 5 241 1205 0 0 1205 PUNJAB & SIND BANKKammianaPSIB0021365 2612005WL003778 Credited 28/01/2020  
19 GURMEET KAUR(Wife)
PB-12-005-084-001/121
SC ਰੱਤੀ ਰੋਡ਼ੀ P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANKKammianaPSIB0021365 2612005WL003778 Credited 28/01/2020  
20 CHARANJEET KAUR(Self)
PB-12-005-084-001/250
OTHER ਰੱਤੀ ਰੋਡ਼ੀ P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIAFARIDKOTSBIN0001736 2612005WL003778 Credited 28/01/2020  
21 GURMEET KAUR(Wife)
PB-12-005-084-001/142
SC ਰੱਤੀ ਰੋਡ਼ੀ P P P P P P A 6 241 1446 0 0 1446 INDIAN BANKFARIDKOTIDIB000F007 2612005WL003778 Credited 28/01/2020  
Daily Attendence2121191818170             
Category Amount Paid(In Rs.)
Amount Paid SC 16870
Amount Paid ST 0
Amount Paid Other 10604


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 27474
Average Per labour 1308.2858
Total man days : 114