Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2022 06:32:03 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਕਾਬਲਵਾਲਾ
Muster Roll No. : 2551 Date From : 29/06/2020    Date To : 05/07/2020 Sanction No. : 35....    Sanction Date : 04/05/2020
Work Code : 2612005/IC/50709 Work Name : Internal clearance of golewala RD 100-37500
     

Measurement Book Detail
MB NO.  2        Page NO.  1

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 MUKHTIAR KAUR
PB-12-005-068-001/142
SC ਸੰਗਰਾਹੂਰ P P P P A P P 6 263 1578 0 0 1578 ICICI BANKSADIQICIC0003571 2612005WL002577 Credited 13/07/2020  
2 DALIP KAUR(Mother-in-Law)
PB-12-005-068-001/140
SC ਸੰਗਰਾਹੂਰ P P P P A P P 6 263 1578 0 0 1578 ICICI BANKSADIQICIC0003571 2612005WL002577 Credited 13/07/2020  
3 VEERPAL KAUR(Daughter)
PB-12-005-068-001/126
SC ਸੰਗਰਾਹੂਰ P P P P A P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL002577 Credited 13/07/2020  
4 SIMERJEET KAUR(Self)
PB-12-005-068-001/122
SC ਸੰਗਰਾਹੂਰ P P P P A P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL002577 Credited 13/07/2020  
5 RANJEET KAUR(Wife)
PB-12-005-068-001/126
SC ਸੰਗਰਾਹੂਰ P P P P A P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL002577 Credited 13/07/2020  
6 RAJ KAUR
PB-12-005-068-001/133
SC ਸੰਗਰਾਹੂਰ P P P P A P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL002577 Credited 13/07/2020  
7 SARBAN SINGH(Self)
PB-12-005-068-001/134
SC ਸੰਗਰਾਹੂਰ P P P P A P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL002577 Credited 13/07/2020  
8 SADHU SINGH(Self)
PB-12-005-068-001/137
SC ਸੰਗਰਾਹੂਰ P P P P A P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL002577 Credited 13/07/2020  
9 ANJU BALA(Wife)
PB-12-005-068-001/143
SC ਸੰਗਰਾਹੂਰ P P P P A P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL002577 Credited 13/07/2020  
10 SUKHMANDER SINGH
PB-12-005-068-001/142
SC ਸੰਗਰਾਹੂਰ P P P P A P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL002577 Credited 13/07/2020  
11 Jora singh(Self)
PB-12-005-068-001/156
SC ਸੰਗਰਾਹੂਰ P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIASADIQSBIN0013679 2612005WL002577 Credited 13/07/2020  
12 JASWINDER SINGH
PB-12-005-068-001/130
SC ਸੰਗਰਾਹੂਰ P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIASADIQSBIN0013679 2612005WL002577 Credited 13/07/2020  
13 CHARANJEET KAUR(Wife)
PB-12-005-068-001/130
SC ਸੰਗਰਾਹੂਰ P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIASADIQSBIN0013679 2612005WL002577 Credited 13/07/2020  
14 JITO KAUR(Self)
PB-12-005-068-001/146
SC ਸੰਗਰਾਹੂਰ P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIASADIQSBIN0013679 2612005WL002577 Credited 13/07/2020  
15 HARFOOL SINGH(Son)
PB-12-005-068-001/146
SC ਸੰਗਰਾਹੂਰ P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIASADIQSBIN0013679 2612005WL002577 Credited 13/07/2020  
16 SUKHPAL SINGH(Self)
PB-12-005-068-001/147
SC ਸੰਗਰਾਹੂਰ P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIASADIQSBIN0013679 2612005WL002577 Credited 13/07/2020  
17 JAGSIR SINGH(Self)
PB-12-005-068-001/148
SC ਸੰਗਰਾਹੂਰ P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIASADIQSBIN0013679 2612005WL002577 Credited 13/07/2020  
18 SANDEEP SINGH(Self)
PB-12-005-068-001/153
SC ਸੰਗਰਾਹੂਰ P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIASADIQSBIN0013679 2612005WL002577 Credited 13/07/2020  
19 PARKASH KAUR(Self)
PB-12-005-068-001/140
SC ਸੰਗਰਾਹੂਰ P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIASADIQSBIN0050057 2612005WL002577 Credited 13/07/2020  
20 KEWAL SINGH(Self)
PB-12-005-068-001/13
SC ਸੰਗਰਾਹੂਰ P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIASADIQSBIN0013679 2612005WL002577 Credited 13/07/2020  
21 SARABJIT KAUR(Wife)
PB-12-005-068-001/153
SC ਸੰਗਰਾਹੂਰ P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIASADIQSBIN0013679 2612005WL002577 Credited 13/07/2020  
22 GURWINDER SINGH
PB-12-005-068-001/128
SC ਸੰਗਰਾਹੂਰ P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIASADIQSBIN0050057 2612005WL002577 Credited 13/07/2020  
Daily Attendence2222222202222             
Category Amount Paid(In Rs.)
Amount Paid SC 34716
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 34716
Average Per labour 1578
Total man days : 132