Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Aug-2024 02:31:13 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਰਾਮੇਆਣਾ
Muster Roll No. : 507 Date From : 24/05/2018    Date To : 30/05/2018 Sanction No. : 00005    Sanction Date : 30/04/2018
Work Code : 2612/IC/37645 Work Name : jaitu disty 18-19 jaitu rural (2612/IC/37645)
     

Measurement Book Detail
MB NO.  26        Page NO.  12

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 GURMAIL KAUR(Self)
PB-12-006-091-001/10
OTHER ਰੋਮਾਣਾ P P P A P P P 6 240 1440 0 0 1440 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000436 Credited 18/06/2018  
2 MUKHTYAR KAUR(Self)
PB-12-006-091-001/114
SC ਰੋਮਾਣਾ P P P A A P P 5 240 1200 0 0 1200 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000436 Credited 18/06/2018  
3 HAKAM SINGH(Brother)
PB-12-006-091-001/121
SC ਰੋਮਾਣਾ P P P A P P P 6 240 1440 0 0 1440 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000436 Credited 18/06/2018  
4 KARNAIL KAUR(Wife)
PB-12-006-091-001/121
SC ਰੋਮਾਣਾ P P P A P P P 6 240 1440 0 0 1440 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000436 Credited 18/06/2018  
5 VEERPAL KAUR(Self)
PB-12-006-091-001/122
SC ਰੋਮਾਣਾ P P P A A A A 3 240 720 0 0 720 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000436 Credited 18/06/2018  
6 MANJIT KAUR(Self)
PB-12-006-091-001/123
SC ਰੋਮਾਣਾ P P P A P P P 6 240 1440 0 0 1440 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000436 Credited 18/06/2018  
7 HARMANDER SINGH(Self)
PB-12-006-091-001/124
SC ਰੋਮਾਣਾ P P P A P P P 6 240 1440 0 0 1440 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000436 Credited 18/06/2018  
8 BHAGWANTI(Self)
PB-12-006-091-001/131
OTHER ਰੋਮਾਣਾ P P P A P P P 6 240 1440 0 0 1440 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000436 Credited 18/06/2018  
9 MUKHTYAR KAUR(Wife)
PB-12-006-091-001/132
OTHER ਰੋਮਾਣਾ P P P A P P A 5 240 1200 0 0 1200 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000436 Credited 18/06/2018  
10 DHARM SINGH(Self)
PB-12-006-091-001/100
SC ਰੋਮਾਣਾ P P P A A A A 3 240 720 0 0 720 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000436 Credited 18/06/2018  
11 BHAGWANTI(Self)
PB-12-006-091-001/101
SC ਰੋਮਾਣਾ P P P A P P P 6 240 1440 0 0 1440 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000436 Credited 18/06/2018  
12 KARTAR SINGH(Self)
PB-12-006-091-001/103
SC ਰੋਮਾਣਾ P P P A P P P 6 240 1440 0 0 1440 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000436 Credited 18/06/2018  
13 MUKHTAIR KAUR(Wife)
PB-12-006-091-001/104
SC ਰੋਮਾਣਾ P P P A P P P 6 240 1440 0 0 1440 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000436 Credited 18/06/2018  
14 MANJIT KAUR(Wife)
PB-12-006-091-001/108
SC ਰੋਮਾਣਾ A P P A A A A 2 240 480 0 0 480 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000436 Credited 18/06/2018  
15 SHINDER KAUR(Self)
PB-12-006-091-001/109
SC ਰੋਮਾਣਾ P P P A P P P 6 240 1440 0 0 1440 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000436 Credited 18/06/2018  
16 CHAND KAUR(Self)
PB-12-006-091-001/110
SC ਰੋਮਾਣਾ P P P A P P P 6 240 1440 0 0 1440 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000436 Credited 18/06/2018  
17 LAKHVEER KAUR(Wife)
PB-12-006-091-001/113
OTHER ਰੋਮਾਣਾ P P P A P P P 6 240 1440 0 0 1440 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000436 Credited 18/06/2018  
18 AYUNA SINGH(Son)
PB-12-006-091-001/123
SC ਰੋਮਾਣਾ P A P A A A A 2 240 480 0 0 480 CENTRAL BANK OF INDIAJAITUCBIN0284296 2612006WL000436 Credited 18/06/2018  
19 MOHINDER KAUR(Wife)
PB-12-006-091-001/124
SC ਰੋਮਾਣਾ P P P A P P P 6 240 1440 0 0 1440 CENTRAL BANK OF INDIAJAITUCBIN0284296 2612006WL000436 Credited 18/06/2018  
Daily Attendence1818190141514              
Category Amount Paid(In Rs.)
Amount Paid SC 18000
Amount Paid ST 0
Amount Paid Other 5520


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 23520
Average Per labour 1237.8948
Total man days : 98