Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2020 07:56:48 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਸੁੱਖਣਵਾਲਾ
Muster Roll No. : 4658 Date From : 04/01/2019    Date To : 07/01/2019 Sanction No. : .555    Sanction Date : 16/11/2018
Work Code : 2612005/IC/39668 Work Name : clearance of mudki rajbaha rd 52920 to 77420
     

Measurement Book Detail
MB NO.  3008        Page NO.  175

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage1234Total 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 ANGREJ KAUR(Wife)
PB-12-005-042-001/126
SC ਕਿਲਾ ਨੌ P P P P 4 240 960 0 0 960 PUNJAB NATIONAL BANKFEROZPUR CANTT 2612005WL005045 Credited 11/04/2019  
2 BACHAN KAUR(Self)
PB-12-005-042-001/131
SC ਕਿਲਾ ਨੌ P P P P 4 240 960 0 0 960 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB006010 2612005WL005045 Credited 11/04/2019  
3 MANPREET KAUR(Self)
PB-12-005-042-001/142
SC ਕਿਲਾ ਨੌ P P P P 4 240 960 0 0 960 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB006010 2612005WL005045 Credited 11/04/2019  
4 CHINDERPAL KAUR(Wife)
PB-12-005-042-001/133
SC ਕਿਲਾ ਨੌ P P P P 4 240 960 0 0 960 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB006010 2612005WL005045 Credited 11/04/2019  
5 FINO KAUR(Self)
PB-12-005-042-001/183
SC ਕਿਲਾ ਨੌ P P P P 4 240 960 0 0 960 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB006010 2612005WL005045 Credited 11/04/2019  
6 GUDDI KAUR(Wife)
PB-12-005-042-001/136
SC ਕਿਲਾ ਨੌ P P A A 2 240 480 0 0 480 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL005045 Credited 11/04/2019  
7 KARTAR KAUR(Self)
PB-12-005-042-001/148
SC ਕਿਲਾ ਨੌ P P P A 3 240 720 0 0 720 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL005045 Credited 11/04/2019  
8 AMARJEET KAUR(Self)
PB-12-005-042-001/154
SC ਕਿਲਾ ਨੌ P P P P 4 240 960 0 0 960 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL005045 Credited 11/04/2019  
9 GURMEET KAUR(Self)
PB-12-005-042-001/158
SC ਕਿਲਾ ਨੌ P P P A 3 240 720 0 0 720 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL005045 Credited 11/04/2019  
10 BALKAR SINGH(Self)
PB-12-005-042-001/160
SC ਕਿਲਾ ਨੌ P P P P 4 240 960 0 0 960 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL005045 Credited 11/04/2019  
11 RANI KAUR(Wife)
PB-12-005-042-001/160
SC ਕਿਲਾ ਨੌ P P P P 4 240 960 0 0 960 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL005045 Credited 11/04/2019  
12 IQBAL KAUR(Wife)
PB-12-005-042-001/173
SC ਕਿਲਾ ਨੌ P P P P 4 240 960 0 0 960 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL005045 Credited 11/04/2019  
13 DARSHAN SINGH(Self)
PB-12-005-042-001/174
SC ਕਿਲਾ ਨੌ P P P P 4 240 960 0 0 960 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL005045 Credited 11/04/2019  
14 JAGEER KAUR(Wife)
PB-12-005-042-001/174
SC ਕਿਲਾ ਨੌ P P P P 4 240 960 0 0 960 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL005045 Credited 11/04/2019  
15 CHAND SINGH(Self)
PB-12-005-042-001/179
SC ਕਿਲਾ ਨੌ P P P P 4 240 960 0 0 960 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL005045 Credited 11/04/2019  
16 SHINDER KAUR(Wife)
PB-12-005-042-001/181
SC ਕਿਲਾ ਨੌ P P P A 3 240 720 0 0 720 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL005045 Credited 11/04/2019  
17 MANPREET KAUR(Self)
PB-12-005-042-001/129
SC ਕਿਲਾ ਨੌ P P P P 4 240 960 0 0 960 PUNJAB NATIONAL BANKFDK CANTT0060100 2612005WL005045 Credited 11/04/2019  
18 SURJEET KAUR(Self)
PB-12-005-042-001/101
SC ਕਿਲਾ ਨੌ P P P P 4 240 960 0 0 960 PUNJAB NATIONAL BANKFDK CANTT0060100 2612005WL005045 Credited 11/04/2019  
19 PALO KAUR(Wife)
PB-12-005-042-001/104
SC ਕਿਲਾ ਨੌ P P P P 4 240 960 0 0 960 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL005045 Credited 11/04/2019  
20 MEHAKDEEP KAUR(Wife)
PB-12-005-042-001/110
SC ਕਿਲਾ ਨੌ P P P P 4 240 960 0 0 960 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL005045 Credited 11/04/2019  
21 MALKEET KAUR(Wife)
PB-12-005-042-001/123
SC ਕਿਲਾ ਨੌ P P P P 4 240 960 0 0 960 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL005045 Credited 11/04/2019  
22 LACHAMI KAUR(Wife)
PB-12-005-042-001/125
SC ਕਿਲਾ ਨੌ P P P P 4 240 960 0 0 960 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL005045 Credited 11/04/2019  
23 MALKEET SINGH(Husband)
PB-12-005-042-001/131
SC ਕਿਲਾ ਨੌ P P P P 4 240 960 0 0 960 ALLAHABAD BANKBEAS ALLA0212401 2612005WL005045 Credited 11/04/2019  
Daily Attendence23232219             
Category Amount Paid(In Rs.)
Amount Paid SC 20880
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 20880
Average Per labour 907.8261
Total man days : 87