Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jul-2022 01:57:51 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਨਵਾਂ ਨੱਥੇਵਾਲਾ
Muster Roll No. : 1236 Date From : 22/05/2021    Date To : 28/05/2021 Sanction No. : F-90608    Sanction Date : 20/05/2021
Work Code : 2612006/IC/90608 Work Name : FARIDKOT DISTY 44575-63900 2251 MANDAYS NATHEWALA
     

Measurement Book Detail
MB NO.  3697        Page NO.  112

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
1 ROOP SINGH(Self)
PB-12-006-075-001/110-A
SC ਸੰਧਵਾਂ X B P P P P P 5 269 1345 0 0 1345 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000972 Credited 15/06/2021  
2 PARAMJEET KAUR(Wife)
PB-12-006-075-001/110-A
SC ਸੰਧਵਾਂ X B P P P P P 5 269 1345 0 0 1345 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000972 Credited 15/06/2021  
3 DINESHWAR BIND(Self)
PB-12-006-075-001/1-A
OTHER ਸੰਧਵਾਂ X B P P P P P 5 269 1345 0 0 1345 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000972 Credited 14/06/2021  
4 JAMANTI DEVI(Wife)
PB-12-006-075-001/1-A
OTHER ਸੰਧਵਾਂ X B P P P P P 5 269 1345 0 0 1345 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000972 Credited 14/06/2021  
5 BALJINDER KAUR(Self)
PB-12-006-075-001/147
SC ਸੰਧਵਾਂ X B A P P P P 4 269 1076 0 0 1076 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000972 Credited 14/06/2021  
6 GURDEEP KAUR(Wife)
PB-12-006-075-001/168
SC ਸੰਧਵਾਂ X B A P P P P 4 269 1076 0 0 1076 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000972 Credited 15/06/2021  
7 KIRSHANA KAUR(Self)
PB-12-006-075-001/174
SC ਸੰਧਵਾਂ X B P P P P P 5 269 1345 0 0 1345 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000972 Credited 14/06/2021  
8 SURJEET KAUR(Wife)
PB-12-006-075-001/190
SC ਸੰਧਵਾਂ X B P P P P P 5 269 1345 0 0 1345 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000972 Credited 14/06/2021  
9 KARAMJEET KAUR(Wife)
PB-12-006-075-001/193
SC ਸੰਧਵਾਂ X B A P P P P 4 269 1076 0 0 1076 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000972 Credited 15/06/2021  
10 MAHINDER SINGH(Husband)
PB-12-006-075-001/174
SC ਸੰਧਵਾਂ X B P P P P P 5 269 1345 0 0 1345 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000972 Credited 15/06/2021  
11 AMARJEET SINGH(Self)
PB-12-006-075-001/158
SC ਸੰਧਵਾਂ X B P P P P P 5 269 1345 0 0 1345 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000972 Credited 15/06/2021  
12 SHINDER KAUR
PB-12-006-075-001/145
SC ਸੰਧਵਾਂ X B P P P P P 5 269 1345 0 0 1345 PUNJAB & SIND BANKSANDHWANPSIB0000342 2612006WL000972 Credited 14/06/2021  
13 VEERA KAUR(Self)
PB-12-006-075-001/169
OTHER ਸੰਧਵਾਂ X B P P P P P 5 269 1345 0 0 1345 PUNJAB & SIND BANKSANDHWANPSIB0000342 2612006WL000972 Credited 14/06/2021  
14 SHER SINGH(Husband)
PB-12-006-075-001/176
OTHER ਸੰਧਵਾਂ X B P P P P P 5 269 1345 0 0 1345 PUNJAB & SIND BANKSANDHWANPSIB0000342 2612006WL000972 Credited 14/06/2021  
15 GURMEET KAUR(Self)
PB-12-006-075-001/184
SC ਸੰਧਵਾਂ X B P P P P P 5 269 1345 0 0 1345 PUNJAB & SIND BANKSANDHWANPSIB0000342 2612006WL000972 Credited 14/06/2021  
16 MAHINDER SINGH(Self)
PB-12-006-075-001/190
SC ਸੰਧਵਾਂ X B P P P P P 5 269 1345 0 0 1345 PUNJAB & SIND BANKSANDHWANPSIB0000342 2612006WL000972 Credited 14/06/2021  
17 SURJEET KAUR(Wife)
PB-12-006-075-001/149
SC ਸੰਧਵਾਂ X B P P P P P 5 269 1345 0 0 1345 PUNJAB & SIND BANKSANDHWANPSIB0000342 2612006WL000972 Credited 14/06/2021  
18 ANGREJ SINGH(Self)
PB-12-006-075-001/121
SC ਸੰਧਵਾਂ X B P P P P P 5 269 1345 0 0 1345 PUNJAB & SIND BANKSANDHWANPSIB0000342 2612006WL000972 Credited 14/06/2021  
19 MUKHTIYAR KAUR
PB-12-006-075-001/203
SC ਸੰਧਵਾਂ X B A A A A P 1 269 269 0 0 269 PUNJAB & SIND BANKSANDHWANPSIB0000342 2612006WL000972 Credited 15/06/2021  
20 Gurdev Singh(Husband)
PB-12-006-075-001/192
OTHER ਸੰਧਵਾਂ X B P P P P P 5 269 1345 0 0 1345 PUNJAB & SIND BANKSANDHWANPSIB0000342 2612006WL000972 Credited 14/06/2021  
21 Paramjeet kaur(Wife)
PB-12-006-075-001/121
SC ਸੰਧਵਾਂ X B P P P P P 5 269 1345 0 0 1345 BANK OF BARODAKOTKAPURA, PUNJABBARB0KOTKAP 2612006WL000972 Credited 15/06/2021  
22 REENA DEVI(Self)
PB-12-006-075-001/153
OTHER ਸੰਧਵਾਂ X B P P P P P 5 269 1345 0 0 1345 INDIAN BANKKOTAKAPURAIDIB000K799 2612006WL000972 Credited 15/06/2021  
23 JOGINDER SINGH(Self)
PB-12-006-075-001/145
SC ਸੰਧਵਾਂ X B P P P P P 5 269 1345 0 0 1345 ALLAHABAD BANKKOTAKPURAALLA0212361 2612006WL000972 Credited 15/06/2021  
24 PARMJEET KAUR(Sister)
PB-12-006-075-001/100
SC ਸੰਧਵਾਂ X B P P P P P 5 269 1345 0 0 1345 AXIS BANKKOTKAPURA 2612006WL000972 Credited 15/06/2021  
Daily Attendence002023232324             
Category Amount Paid(In Rs.)
Amount Paid SC 22327
Amount Paid ST 0
Amount Paid Other 8070


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 30397
Average Per labour 1266.5416
Total man days : 113