Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Aug-2024 01:12:54 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਫਤਿਹਗਡ਼
Muster Roll No. : 6073 Date From : 17/12/2018    Date To : 23/12/2018 Sanction No. : ...00039    Sanction Date : 20/08/2018
Work Code : 2612/RC/84131 Work Name : road berm 18/19 jaitu rural (2612/RC/84131)
     

Measurement Book Detail
MB NO.  26        Page NO.  11

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 CHARNJIT SINGH(Self)
PB-12-006-044-001/113
SC ਫਤਿਹਗਡ਼(ਫਤਿਹਗਡ਼) P P P P P P A 6 93 558 0 0 558 PUNJAB & SIND BANKJAITU, DISTT. FARIDKOT, PUNJABPSIB0000116 2612006WL003346 Credited 12/03/2019  
2 KARAMJEET KAUR(Wife)
PB-12-006-044-001/113
SC ਫਤਿਹਗਡ਼(ਫਤਿਹਗਡ਼) A P P P P P A 5 93 465 0 0 465 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL003346 Credited 12/03/2019  
3 AMAR KAUR(Wife)
PB-12-006-044-001/114
SC ਫਤਿਹਗਡ਼(ਫਤਿਹਗਡ਼) P P P P P P A 6 93 558 0 0 558 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL003346 Credited 12/03/2019  
4 MOHINDER SINGH(Self)
PB-12-006-044-001/115
SC ਫਤਿਹਗਡ਼(ਫਤਿਹਗਡ਼) A P P P P P A 5 93 465 0 0 465 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL003346 Credited 12/03/2019  
5 GURTEJ SINGH(Self)
PB-12-006-044-001/118
SC ਫਤਿਹਗਡ਼(ਫਤਿਹਗਡ਼) P P P P P P A 6 93 558 0 0 558 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL003346 Credited 12/03/2019  
6 SARBJEET KAUR(Wife)
PB-12-006-044-001/118
SC ਫਤਿਹਗਡ਼(ਫਤਿਹਗਡ਼) P P P P P P A 6 93 558 0 0 558 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL003346 Credited 12/03/2019  
7 NIRMAL SINGH(Self)
PB-12-006-044-001/119
SC ਫਤਿਹਗਡ਼(ਫਤਿਹਗਡ਼) P A A A A A A 1 93 93 0 0 93 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL003346 Credited 12/03/2019  
8 CHARANJEET KAUR(Wife)
PB-12-006-044-001/119
SC ਫਤਿਹਗਡ਼(ਫਤਿਹਗਡ਼) P P P P P P A 6 93 558 0 0 558 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL003346 Credited 12/03/2019  
9 JAGIR KAUR(Wife)
PB-12-006-044-001/12
SC ਫਤਿਹਗਡ਼(ਫਤਿਹਗਡ਼) P P P P P P A 6 93 558 0 0 558 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL003346 Credited 12/03/2019  
10 PARAMJEET KAUR(Wife)
PB-12-006-044-001/110
SC ਫਤਿਹਗਡ਼(ਫਤਿਹਗਡ਼) P P P P P P A 6 93 558 0 0 558 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL003346 Credited 12/03/2019  
11 MALKEET KAUR(Mother)
PB-12-006-044-001/110
SC ਫਤਿਹਗਡ਼(ਫਤਿਹਗਡ਼) P P A A A A A 2 93 186 0 0 186 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL003346 Credited 12/03/2019  
12 PAL SINGH(Self)
PB-12-006-044-001/112
SC ਫਤਿਹਗਡ਼(ਫਤਿਹਗਡ਼) P A A P P P A 4 93 372 0 0 372 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL003346 Credited 12/03/2019  
13 KALWINDER KAUR(Wife)
PB-12-006-044-001/112
SC ਫਤਿਹਗਡ਼(ਫਤਿਹਗਡ਼) A P P A A A A 2 93 186 0 0 186 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL003346 Credited 13/03/2019  
Daily Attendence1011101010100              
Category Amount Paid(In Rs.)
Amount Paid SC 5673
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 5673
Average Per labour 436.3846
Total man days : 61