Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jul-2022 11:32:13 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਕਿਲਾ ਨੌ
Muster Roll No. : 512 Date From : 14/05/2021    Date To : 20/05/2021 Sanction No. : 056....    Sanction Date : 16/04/2021
Work Code : 2612005/IC/88943 Work Name : Internal clearance of 3R monor of golewala disty RD 22250-42700 in vill Simrawala 21/22
     

Measurement Book Detail
MB NO.  4920        Page NO.  196

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 RANI KAUR(Wife)
PB-12-005-068-001/10
SC ਸੰਗਰਾਹੂਰ A P P P P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000648 Credited 31/05/2021  
2 SURJEET KAUR(Self)
PB-12-005-068-001/118
SC ਸੰਗਰਾਹੂਰ A P P P P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000648 Credited 01/06/2021  
3 KIKAR SINGH(Self)
PB-12-005-068-001/12
SC ਸੰਗਰਾਹੂਰ A P P P P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000648 Credited 01/06/2021  
4 SARABJEET KAUR(Self)
PB-12-005-068-001/119
SC ਸੰਗਰਾਹੂਰ A P P P P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000648 Credited 31/05/2021  
5 PALWINDER SINGH(Husband)
PB-12-005-068-001/100
SC ਸੰਗਰਾਹੂਰ A A A P P P P 4 269 1076 0 0 1076 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000648 Credited 01/06/2021  
6 ROOP SINGH(Self)
PB-12-005-068-001/102
SC ਸੰਗਰਾਹੂਰ A P P P P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000648 Credited 31/05/2021  
7 JOGINDER KAUR(Self)
PB-12-005-068-001/104
SC ਸੰਗਰਾਹੂਰ A A A A P P P 3 269 807 0 0 807 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000648 Credited 31/05/2021  
8 RANI(Self)
PB-12-005-068-001/105
SC ਸੰਗਰਾਹੂਰ A P P P P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000648 Credited 01/06/2021  
9 SHINDER SINGH(Husband)
PB-12-005-068-001/105
SC ਸੰਗਰਾਹੂਰ A P P P P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000648 Credited 01/06/2021  
10 PARKASH KAUR(Self)
PB-12-005-068-001/106
SC ਸੰਗਰਾਹੂਰ A A A A P P P 3 269 807 0 0 807 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000648 Credited 31/05/2021  
11 YADWINDER SINGH(Son)
PB-12-005-068-001/106
SC ਸੰਗਰਾਹੂਰ A P P P P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000648 Credited 01/06/2021  
12 MANJEET KAUR(Self)
PB-12-005-068-001/107
SC ਸੰਗਰਾਹੂਰ A A A A P P P 3 269 807 0 0 807 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000648 Credited 31/05/2021  
13 JASWINDER SINGH(Self)
PB-12-005-068-001/11
SC ਸੰਗਰਾਹੂਰ A A A A A P P 2 269 538 0 0 538 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000648 Credited 01/06/2021  
14 SWARNJEET KAUR(Wife)
PB-12-005-068-001/11
SC ਸੰਗਰਾਹੂਰ A P P P A A A 3 269 807 0 0 807 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000648 Credited 31/05/2021  
15 GURSEWAK SINGH(Husband)
PB-12-005-068-001/110
SC ਸੰਗਰਾਹੂਰ A P P P P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000648 Credited 01/06/2021  
16 GURBACHAN SINGH(Husband)
PB-12-005-068-001/111
SC ਸੰਗਰਾਹੂਰ A P P P P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000648 Credited 01/06/2021  
17 GURPREET KAUR(Self)
PB-12-005-068-001/112
SC ਸੰਗਰਾਹੂਰ A P P P P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000648 Credited 31/05/2021  
18 JAGDEV SINGH(Self)
PB-12-005-068-001/114
SC ਸੰਗਰਾਹੂਰ A P P P P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000648 Credited 01/06/2021  
19 JASVEER KAUR(Wife)
PB-12-005-068-001/114
SC ਸੰਗਰਾਹੂਰ A P P P P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000648 Credited 01/06/2021  
20 GURDEV SINGH(Husband)
PB-12-005-068-001/113
SC ਸੰਗਰਾਹੂਰ A P P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIASADIQSBIN0013679 2612005WL000648 Credited 31/05/2021  
21 GURPREET SINGH(Husband)
PB-12-005-068-001/118
SC ਸੰਗਰਾਹੂਰ A P P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIASADIQSBIN0013679 2612005WL000648 Credited 31/05/2021  
22 MANDEEP KAUR(Self)
PB-12-005-068-001/110
SC ਸੰਗਰਾਹੂਰ A P P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIASADIQ CHOWK FARIDKOTSBIN0014648 2612005WL000648 Credited 31/05/2021  
23 MANJEET KAUR(Self)
PB-12-005-068-001/113
SC ਸੰਗਰਾਹੂਰ A P P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIASADIQSBIN0013679 2612005WL000648 Credited 01/06/2021  
24 JASWINDER KAUR(Self)
PB-12-005-068-001/111
SC ਸੰਗਰਾਹੂਰ A P P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIASADIQSBIN0050057 2612005WL000648 Credited 31/05/2021  
25 LACHMAN DAS(Self)
PB-12-005-068-001/1
SC ਸੰਗਰਾਹੂਰ A P P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIASADIQSBIN0050057 2612005WL000648 Credited 31/05/2021  
Daily Attendence0202021232424             
Category Amount Paid(In Rs.)
Amount Paid SC 35508
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 35508
Average Per labour 1420.3199
Total man days : 132