Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2020 04:32:06 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਸੁੱਖਣਵਾਲਾ
Muster Roll No. : 4016 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 Paramjit kaur(Self)
PB-12-005-091-001/170
SC Deshmesh Nagar Arianwala kalan P P X X X X X 2 241 482 0 0 482 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL003778 Credited 28/01/2020  
2 Harnam Kaur(Self)
PB-12-005-091-001/180
SC Deshmesh Nagar Arianwala kalan P P X X X X X 2 241 482 0 0 482 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL003778 Credited 28/01/2020  
3 GURNAM KAUR(Self)
PB-12-005-091-001/110
SC Deshmesh Nagar Arianwala kalan P P X X X X X 2 241 482 0 0 482 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL003778 Credited 28/01/2020  
4 AMARJEET KAUR(Wife)
PB-12-005-091-001/235
SC Baba Farid Nagar P P X X X X X 2 241 482 0 0 482 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL003778 Credited 28/01/2020  
5 KULWINDER KAUR(Self)
PB-12-005-084-001/264
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  
6 KIRANDEEP KAUR(Wife)
PB-12-005-084-001/6
SC ਰੱਤੀ ਰੋਡ਼ੀ P P P P P P A 6 241 1446 0 0 1446 DISTRICT CENTRAL COOPERATIVE BANKRATTI RORI15 2612005WL003778 Credited 28/01/2020  
7 THANA SINGH(Self)
PB-12-005-084-001/67
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 MUKHTYAR KAUR(Self)
PB-12-005-084-001/75
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 SUKHWANT KAUR(Wife)
PB-12-005-084-001/35
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  
10 MANPREET KAUR(Wife)
PB-12-005-084-001/41
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 SARABJIT KAUR(Wife)
PB-12-005-084-001/5
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 Karamjeet Kaur(Wife)
PB-12-005-084-001/82
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  
13 Pal Singh(Self)
PB-12-005-091-001/121
SC Deshmesh Nagar Arianwala kalan P P X X X X X 2 241 482 0 0 482 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL003778 Credited 28/01/2020  
14 Parkash Kaur(Wife)
PB-12-005-091-001/121
SC Deshmesh Nagar Arianwala kalan P P X X X X X 2 241 482 0 0 482 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL003778 Credited 28/01/2020  
15 Ram Pyari(Self)
PB-12-005-091-001/166
SC Deshmesh Nagar Arianwala kalan P P X X X X X 2 241 482 0 0 482 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL003778 Credited 28/01/2020  
16 RAJPREET KAUR(Wife)
PB-12-005-091-001/236
SC Deshmesh Nagar Arianwala kalan P P X X X X X 2 241 482 0 0 482 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL003778 Credited 28/01/2020  
17 RAJWANT KAUR(Self)
PB-12-005-084-001/262
OTHER ਰੱਤੀ ਰੋਡ਼ੀ P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANKKammianaPSIB0021365 2612005WL003778 Credited 28/01/2020  
18 BALJEET KAUR(Self)
PB-12-005-084-001/85
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 Mandar Singh(Self)
PB-12-005-084-001/77
SC ਰੱਤੀ ਰੋਡ਼ੀ P A A A A A A 1 241 241 0 0 241 PUNJAB & SIND BANKKammianaPSIB0021365 2612005WL003778 Credited 28/01/2020  
20 Malkeet Kaur(Wife)
PB-12-005-084-001/77
SC ਰੱਤੀ ਰੋਡ਼ੀ P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANKKammianaPSIB0021365 2612005WL003778 Credited 28/01/2020  
21 PARAMJEET KAUR(Wife)
PB-12-005-084-001/67
SC ਰੱਤੀ ਰੋਡ਼ੀ P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANKKammianaPSIB0021365 2612005WL003778 Credited 28/01/2020  
22 JASWANT SINGH(Self)
PB-12-005-091-001/235
SC Baba Farid Nagar P P X X X X X 2 241 482 0 0 482 STATE BANK OF INDIAFARIDKOTSBIN0001736 2612005WL003778 Credited 28/01/2020  
Daily Attendence2221121212110             
Category Amount Paid(In Rs.)
Amount Paid SC 18798
Amount Paid ST 0
Amount Paid Other 2892


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 21690
Average Per labour 985.9091
Total man days : 90