Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Aug-2024 11:14:29 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਅਜਿਤ ਗਿੱਲ
Muster Roll No. : 2150 Date From : 15/06/2021    Date To : 21/06/2021 Sanction No. : 2612007/2021-2022/13437/AS    Sanction Date : 31/05/2021
Work Code : 2612006095/IC/89046 Work Name : field channel 21-22 ajit gill (2612006095/IC/89046)
     

Measurement Book Detail
MB NO.  1        Page NO.  10

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
Attendance By
1 MAJOR SINGH(Brother)
PB-12-006-095-001/123
SC ਅਜਿਤ ਗਿੱਲ P P P A P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANKJAITU MANDIPUNB0024600 2612006WL001492 Credited 02/07/2021  
2 PARAMJEET KAUR(Wife)
PB-12-006-095-001/113
SC ਅਜਿਤ ਗਿੱਲ P P P A P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANKJAITU MANDIPUNB002460 2612006WL001492 Credited 02/07/2021  
3 ANJGREJ SINGH(Self)
PB-12-006-095-001/123
SC ਅਜਿਤ ਗਿੱਲ P P P A P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANKJAITU MANDIPUNB002460 2612006WL001492 Credited 02/07/2021  
4 CAMLESH RANI(Self)
PB-12-006-095-001/100
SC ਅਜਿਤ ਗਿੱਲ A P P A P P P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANKJAITU MANDIPUNB002460 2612006WL001492 Credited 02/07/2021  
5 HARPREET SINGH(Son)
PB-12-006-095-001/104
SC ਅਜਿਤ ਗਿੱਲ A A P A P P A 3 269 807 0 0 807 PUNJAB NATIONAL BANKJAITU MANDIPUNB002460 2612006WL001492 Credited 02/07/2021  
6 GURMEET KAUR(Wife)
PB-12-006-095-001/105
SC ਅਜਿਤ ਗਿੱਲ P P P A P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANKJAITU MANDIPUNB002460 2612006WL001492 Credited 02/07/2021  
7 BALJEET SINGH(Self)
PB-12-006-095-001/110
SC ਅਜਿਤ ਗਿੱਲ P P P A P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANKJAITU MANDIPUNB002460 2612006WL001492 Credited 02/07/2021  
8 KARMJEET KAUR(Wife)
PB-12-006-095-001/110
SC ਅਜਿਤ ਗਿੱਲ P P P A P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANKJAITU MANDIPUNB0024600 2612006WL001492 Credited 02/07/2021  
9 BHADHAR SINGH(Self)
PB-12-006-095-001/1
SC ਅਜਿਤ ਗਿੱਲ A A P A A A A 1 269 269 0 0 269 PUNJAB NATIONAL BANKJAITU MANDIPUNB0024600 2612006WL001492 Credited 02/07/2021  
10 HARPAL KAUR(Wife)
PB-12-006-095-001/1
SC ਅਜਿਤ ਗਿੱਲ P A A A A A A 1 269 269 0 0 269 PUNJAB NATIONAL BANKJAITU MANDIPUNB0024600 2612006WL001492 Credited 02/07/2021  
11 GURJIT KAUR(Self)
PB-12-006-095-001/109
SC ਅਜਿਤ ਗਿੱਲ P P P A P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANKJAITU MANDIPUNB0024600 2612006WL001492 Credited 02/07/2021  
12 BALWINDER KAUR(Daughter)
PB-12-006-095-001/116
SC ਅਜਿਤ ਗਿੱਲ P P P A P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANKJAITU MANDIPUNB0024600 2612006WL001492 Credited 02/07/2021  
13 Rani Kaur(Self)
PB-12-006-095-001/124
SC ਅਜਿਤ ਗਿੱਲ P P P A P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANKJAITU MANDIPUNB0024600 2612006WL001492 Credited 02/07/2021  
14 Jaswinder Kaur(Self)
PB-12-006-095-001/134
SC ਅਜਿਤ ਗਿੱਲ P P P A P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANKJAITU MANDIPUNB0024600 2612006WL001492 Credited 02/07/2021  
15 Pargat Singh(Husband)
PB-12-006-095-001/134
SC ਅਜਿਤ ਗਿੱਲ P P A A A A A 2 269 538 0 0 538 PUNJAB NATIONAL BANKJAITU MANDIPUNB0024600 2612006WL001492 Credited 02/07/2021  
16 Kuldeep Kaur(Self)
PB-12-006-095-001/136
SC ਅਜਿਤ ਗਿੱਲ A A P A P P P 4 269 1076 0 0 1076 PUNJAB NATIONAL BANKJAITU MANDIPUNB0024600 2612006WL001492 Credited 02/07/2021  
17 JANGEER KAUR(Self)
PB-12-006-095-001/137
SC ਅਜਿਤ ਗਿੱਲ P P P A P A A 4 269 1076 0 0 1076 PUNJAB NATIONAL BANKJAITU MANDIPUNB0024600 2612006WL001492 Credited 02/07/2021  
18 GURA SINGH(Self)
PB-12-006-095-001/116
SC ਅਜਿਤ ਗਿੱਲ P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIAJAITUSBIN0007745 2612006WL001492 Credited 02/07/2021  
Daily Attendence1414160151413              
Category Amount Paid(In Rs.)
Amount Paid SC 23134
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 23134
Average Per labour 1285.2222
Total man days : 86