Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Mar-2021 10:42:15 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਪੰਜ ਗਰਾਈਕਲਾਂ
Muster Roll No. : 1474 Date From : 03/07/2019    Date To : 09/07/2019 Sanction No. : F-91804    Sanction Date : 25/05/2019
Work Code : 2612006/DP/91804 Work Name : 550 Gur purb bootea lai toe Dhilwan kalan 19-20
     

Measurement Book Detail
MB NO.  19        Page NO.  16

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 GURDEEP SINGH(Son)
PB-12-006-075-001/424
SC ਸੰਧਵਾਂ P P P P P P A 6 241 1446 0 0 1446     2612006WL001304 Credited 17/09/2019  
2 MANGA SINGH(Self)
PB-12-006-075-001/411
SC ਸੰਧਵਾਂ P P P P P P A 6 241 1446 0 0 1446 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL001304 Credited 17/09/2019  
3 BEANT KAUR(Wife)
PB-12-006-075-001/422
OTHER ਸੰਧਵਾਂ P P P P P P A 6 241 1446 0 0 1446 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL001304 Credited 17/09/2019  
4 GURNAM SINGH(Self)
PB-12-006-075-001/11
SC ਸੰਧਵਾਂ P P P P P P A 6 241 1446 0 0 1446 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL001304 Credited 17/09/2019  
5 HAMEER SINGH(Self)
PB-12-006-075-001/230
SC ਸੰਧਵਾਂ P P P P A A A 4 241 964 0 0 964 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL001304 Credited 17/09/2019  
6 BALVEER SINGH(Self)
PB-12-006-075-001/346
SC ਸੰਧਵਾਂ P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANKSANDHWANPSIB0000342 2612006WL001304 Credited 17/09/2019  
7 GURCHARAN SINGH(Self)
PB-12-006-075-001/392
SC ਸੰਧਵਾਂ P A A A A A A 1 241 241 0 0 241 PUNJAB & SIND BANKSANDHWANPSIB0000342 2612006WL001304 Credited 17/09/2019  
8 AJMER SINGH(Son)
PB-12-006-075-001/126
SC ਸੰਧਵਾਂ P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANKSANDHWANPSIB0000342 2612006WL001304 Credited 17/09/2019  
9 INDERJEET KAUR(Self)
PB-12-006-075-001/423
SC ਸੰਧਵਾਂ P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANKSANDHWANPSIB0000342 2612006WL001304 Credited 17/09/2019  
10 KARNAIL KAUR(Self)
PB-12-006-075-001/424
SC ਸੰਧਵਾਂ P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANKSANDHWANPSIB0000342 2612006WL001304 Credited 17/09/2019  
11 BALWINDER SINGH(Self)
PB-12-006-075-001/422
OTHER ਸੰਧਵਾਂ P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANKSANDHWANPSIB0000342 2612006WL001304 Credited 17/09/2019  
12 JANGIR SINGH(Son)
PB-12-006-075-001/107
SC ਸੰਧਵਾਂ P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANKSANDHWANPSIB0000342 2612006WL001304 Credited 17/09/2019  
13 HARMILE SINGH(Self)
PB-12-006-075-001/171
SC ਸੰਧਵਾਂ P P P P A A A 4 241 964 0 0 964 STATE BANK OF INDIAADB KOTKAPURASBIN0001774 2612006WL001304 Credited 18/09/2019  
Daily Attendence1312121210100             
Category Amount Paid(In Rs.)
Amount Paid SC 13737
Amount Paid ST 0
Amount Paid Other 2892


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 16629
Average Per labour 1279.1538
Total man days : 69