Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jul-2022 06:41:33 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਕਾਉਣੀ
Muster Roll No. : 6175 Date From : 02/12/2021    Date To : 05/12/2021 Sanction No. : 93170    Sanction Date : 08/11/2021
Work Code : 2612005/IC/93170 Work Name : irrigation deptt at vill kaoni 21/22
     

Measurement Book Detail
MB NO.  729        Page NO.  88

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage1234Total 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 Mithu Singh(Self)
PB-12-005-029-001/72
SC ਡੋਡ P P A A 2 269 538 0 0 538 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL005379 Credited 14/12/2021  
2 DALIP SINGH(Self)
PB-12-005-029-001/94
OTHER ਡੋਡ P P P A 3 269 807 0 0 807 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL005379 Credited 14/12/2021  
3 DHIR KAUR(Wife)
PB-12-005-029-001/94
OTHER ਡੋਡ P A A A 1 269 269 0 0 269 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL005379 Credited 14/12/2021  
4 Manjeet Kaur(Self)
PB-12-005-029-001/96
SC ਡੋਡ P A A A 1 269 269 0 0 269 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL005379 Credited 14/12/2021  
5 CHARANJEET KAUR(Wife)
PB-12-005-029-001/93
SC ਡੋਡ P P P A 3 269 807 0 0 807 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL005379 Credited 14/12/2021  
6 Paramjeet Kaur(Wife)
PB-12-005-029-001/71
SC ਡੋਡ P P A A 2 269 538 0 0 538 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL005379 Credited 14/12/2021  
7 SONTOKH SINGH(Husband)
PB-12-005-029-001/71
SC ਡੋਡ P P A A 2 269 538 0 0 538 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL005379 Credited 14/12/2021  
8 PARKASH KAUR(Mother)
PB-12-005-029-001/48
SC ਡੋਡ P P A A 2 269 538 0 0 538 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL005379 Credited 14/12/2021  
9 SUKHPAL KAUR(Wife)
PB-12-005-029-001/65
SC ਡੋਡ P P P A 3 269 807 0 0 807 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL005379 Credited 14/12/2021  
10 PARAMJIT KAUR(Wife)
PB-12-005-029-001/7
SC ਡੋਡ P P P A 3 269 807 0 0 807 PUNJAB NATIONAL BANKSadiq FaridkotPUNB0134410 2612005WL005379 Credited 14/12/2021  
11 Sherbhadar Singh(Self)
PB-12-005-029-001/58
SC ਡੋਡ P A A A 1 269 269 0 0 269 STATE BANK OF INDIASADIQSBIN0013679 2612005WL005379 Credited 14/12/2021  
12 Baljinder Singh(Self)
PB-12-005-029-001/65
SC ਡੋਡ P P P A 3 269 807 0 0 807 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL005379 Credited 14/12/2021  
13 Gurcharan Singh(Husband)
PB-12-005-029-001/91
SC ਡੋਡ P P P A 3 269 807 0 0 807 ICICI BANKSADIQICIC0003571 2612005WL005379 Credited 14/12/2021  
Daily Attendence131060             
Category Amount Paid(In Rs.)
Amount Paid SC 6725
Amount Paid ST 0
Amount Paid Other 1076


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 7801
Average Per labour 600.0769
Total man days : 29