Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jul-2022 01:30:26 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਢੀਮਾਂਵਾਲੀ
Muster Roll No. : 2264 Date From : 16/06/2021    Date To : 29/06/2021 Sanction No. : F-90590    Sanction Date : 20/05/2021
Work Code : 2612006/IC/90590 Work Name : FARIDKOT DISTY 80971 TO 100000 DHIMAN WALI 1142 MANDAYS
     

Measurement Book Detail
MB NO.  14        Page NO.  10

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage1234567891011121314Total 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 LOVEPREET SINGH(Self)
PB-12-006-064-001/462
OTHER ਵਾਂਦਰ ਜਟਾਣਾ P P A P P P A P P P P P P A 11 269 2959 0 0 2959 PUNJAB NATIONAL BANKKotkapuraPUNB0007710 2612006WL001691 Credited 16/09/2021  
2 GURTEJ SINGH(Self)
PB-12-006-064-001/39
SC ਵਾਂਦਰ ਜਟਾਣਾ P P P P P P A P P A P P P A 11 269 2959 0 0 2959 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL001691 Credited 07/07/2021  
3 RAJA SINGH(Self)
PB-12-006-064-001/102
SC ਵਾਂਦਰ ਜਟਾਣਾ P P P P P P A P P P P P P A 12 269 3228 0 0 3228 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL001691 Credited 07/07/2021  
4 balkaran singh(Brother)
PB-12-006-064-001/45
SC ਵਾਂਦਰ ਜਟਾਣਾ P P P P P P A P P P P P P A 12 269 3228 0 0 3228 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL001691 Credited 07/07/2021  
5 KULDEEP KAUR(Wife)
PB-12-006-064-001/102
SC ਵਾਂਦਰ ਜਟਾਣਾ P P P P P P A P P P P P P A 12 269 3228 0 0 3228 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL001691 Credited 07/07/2021  
6 PURAMJEET KAUR(Wife)
PB-12-006-064-001/204
SC ਵਾਂਦਰ ਜਟਾਣਾ P P P P P P A P P P P P P A 12 269 3228 0 0 3228 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL001691 Credited 07/07/2021  
7 GURMAIL KAUR(Wife)
PB-12-006-064-001/223
SC ਵਾਂਦਰ ਜਟਾਣਾ P P P P P P A P P P P P P A 12 269 3228 0 0 3228 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL001691 Credited 07/07/2021  
8 SUKHDEEP KAUR(Wife)
PB-12-006-064-001/216
SC ਵਾਂਦਰ ਜਟਾਣਾ P P A P P P A P P P P P P A 11 269 2959 0 0 2959 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL001691 Credited 07/07/2021  
9 GURPREET SINGH(Son)
PB-12-006-064-001/39
SC ਵਾਂਦਰ ਜਟਾਣਾ P P P P P P A P P P P P P A 12 269 3228 0 0 3228 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL001691 Credited 07/07/2021  
10 MANGAT SINGH(Self)
PB-12-006-064-001/364
SC ਵਾਂਦਰ ਜਟਾਣਾ P P P P P P A P P P P P P A 12 269 3228 0 0 3228 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL001691 Credited 07/07/2021  
11 RAJINDER SINGH(Self)
PB-12-006-064-001/241
SC ਵਾਂਦਰ ਜਟਾਣਾ P P P P P P A P P P P P P A 12 269 3228 0 0 3228 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL001691 Credited 07/07/2021  
12 CHAMKAUR SINGH(Self)
PB-12-006-064-001/645
OTHER ਵਾਂਦਰ ਜਟਾਣਾ P P P P P P A P P P P P P A 12 269 3228 0 0 3228 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL001691 Credited 16/09/2021  
13 Satnam singh(Self)
PB-12-006-064-001/651
SC ਵਾਂਦਰ ਜਟਾਣਾ P P P P P P A P P P P P P A 12 269 3228 0 0 3228 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL001691 Credited 07/07/2021  
14 BALKARAN SINGH(Self)
PB-12-006-064-001/489
OTHER ਵਾਂਦਰ ਜਟਾਣਾ P P P P P P A P P P P P P A 12 269 3228 0 0 3228 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL001691 Credited 16/09/2021  
15 gurjiwan singh(Son)
PB-12-006-064-001/204
SC ਵਾਂਦਰ ਜਟਾਣਾ P P P P P P A P P P P P P A 12 269 3228 0 0 3228 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL001691 Credited 07/07/2021  
16 MANPREET SINGH(Self)
PB-12-006-064-001/525
SC ਵਾਂਦਰ ਜਟਾਣਾ P P P P P P A P P P P P P A 12 269 3228 0 0 3228 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL001691 Credited 07/07/2021  
17 SUKHPREET KAUR(Self)
PB-12-006-064-001/597
SC ਵਾਂਦਰ ਜਟਾਣਾ P P P P P P A P P P P P P A 12 269 3228 0 0 3228 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL001691 Credited 07/07/2021  
18 KULWINDER KAUR(Wife)
PB-12-006-064-001/222
SC ਵਾਂਦਰ ਜਟਾਣਾ P P P P P P A P P P P P P A 12 269 3228 0 0 3228 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL001691 Credited 07/07/2021  
19 VEERPAL KAUR(Self)
PB-12-006-064-001/537
SC ਵਾਂਦਰ ਜਟਾਣਾ P P P P P P A P P P P P P A 12 269 3228 0 0 3228 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL001691 Credited 07/07/2021  
Daily Attendence19191719191901919181919190             
Category Amount Paid(In Rs.)
Amount Paid SC 51110
Amount Paid ST 0
Amount Paid Other 9415


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 60525
Average Per labour 3185.5264
Total man days : 225