Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jul-2022 10:26:33 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਕਿਲਾ ਨੌ
Muster Roll No. : 520 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 GURMEET KAUR(Wife)
PB-12-005-068-001/242
OTHER ਸੰਗਰਾਹੂਰ A P P P P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000648 Credited 14/06/2021  
2 SUKHDEEP KAUR(Self)
PB-12-005-068-001/26
SC ਸੰਗਰਾਹੂਰ A A A A P P P 3 269 807 0 0 807 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000648 Credited 31/05/2021  
3 MAHKHAN SINGH(Self)
PB-12-005-068-001/34
SC ਸੰਗਰਾਹੂਰ A P P P P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000648 Credited 31/05/2021  
4 NAJAR SINGH(Son)
PB-12-005-068-001/4
SC ਸੰਗਰਾਹੂਰ A P P P P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000648 Credited 01/06/2021  
5 SUKHDEV SINGH(Self)
PB-12-005-068-001/38
SC ਸੰਗਰਾਹੂਰ A P P P P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000648 Credited 31/05/2021  
6 GURDIP KAUR(Wife)
PB-12-005-068-001/38
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 RANI(Wife)
PB-12-005-068-001/39
SC ਸੰਗਰਾਹੂਰ A P P P P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000648 Credited 31/05/2021  
8 MANGAL SINGH(Self)
PB-12-005-068-001/33
SC ਸੰਗਰਾਹੂਰ A P P P P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000648 Credited 31/05/2021  
9 BINDER SINGH(Self)
PB-12-005-068-001/24
SC ਸੰਗਰਾਹੂਰ A P P P P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000648 Credited 31/05/2021  
10 SUKHMANDER SINGH(Husband)
PB-12-005-068-001/242
OTHER ਸੰਗਰਾਹੂਰ A P P P P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000648 Credited 14/06/2021  
11 BALJEET KAUR(Mother)
PB-12-005-068-001/35
SC ਸੰਗਰਾਹੂਰ A P P P P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000648 Credited 31/05/2021  
12 BAKHTOR SINGH(Son)
PB-12-005-068-001/33
SC ਸੰਗਰਾਹੂਰ A P P P P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000648 Credited 31/05/2021  
13 LOVEPREETSINGH(Son)
PB-12-005-068-001/32
SC ਸੰਗਰਾਹੂਰ A P P P P P P 6 269 1614 0 0 1614 INDUSIND BANK LTD.SADIQINDB0000949 2612005WL000648 Credited 31/05/2021  
14 VEERPAL KAUR(Wife)
PB-12-005-068-001/32
SC ਸੰਗਰਾਹੂਰ A P P P P P P 6 269 1614 0 0 1614 ORIENTAL BANK OF COMMERCEFARIDKOTORBC0100206 2612005WL000648 Credited 31/05/2021  
15 HAKAM SINGH(Self)
PB-12-005-068-001/36
SC ਸੰਗਰਾਹੂਰ A P P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIASADIQSBIN0050057 2612005WL000648 Credited 31/05/2021  
16 MALKEET KAUR(Wife)
PB-12-005-068-001/34
SC ਸੰਗਰਾਹੂਰ A A P P P P P 5 269 1345 0 0 1345 STATE BANK OF INDIASADIQSBIN0050057 2612005WL000648 Credited 31/05/2021  
17 RANJEET KAUR(Daughter-in-Law)
PB-12-005-068-001/31
SC ਸੰਗਰਾਹੂਰ A P P P P P P 6 269 1614 0 0 1614 HDFCSadiqHDFC0003009 2612005WL000648 Credited 31/05/2021  
18 SHINDER KAUR(Wife)
PB-12-005-068-001/24
SC ਸੰਗਰਾਹੂਰ A A A A P P P 3 269 807 0 0 807 HDFCSadiqHDFC0003009 2612005WL000648 Credited 31/05/2021  
19 HARWINDER SINGH(Son)
PB-12-005-068-001/243
OTHER ਸੰਗਰਾਹੂਰ A P P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIASADIQSBIN0050057 2612005WL000648 Credited 14/06/2021  
20 PARMJEET KAUR(Wife)
PB-12-005-068-001/3
SC ਸੰਗਰਾਹੂਰ A A P P P P P 5 269 1345 0 0 1345 STATE BANK OF INDIASADIQSBIN0050057 2612005WL000648 Credited 31/05/2021  
21 MUKAND SINGH(Father)
PB-12-005-068-001/35
SC ਸੰਗਰਾਹੂਰ A P P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIASADIQSBIN0050057 2612005WL000648 Credited 31/05/2021  
22 BALJIT KAUR(Self)
PB-12-005-068-001/243
OTHER ਸੰਗਰਾਹੂਰ A P P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANKSADIQ DISTT FARIDKOTPUNB0752600 2612005WL000648 Credited 14/06/2021  
23 BALJINDER SINGH(Self)
PB-12-005-068-001/240
OTHER ਸੰਗਰਾਹੂਰ A P P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANKSADIQ DISTT FARIDKOTPUNB0752600 2612005WL000648 Credited 14/06/2021  
24 RAMANDEEP KAUR(Wife)
PB-12-005-068-001/240
OTHER ਸੰਗਰਾਹੂਰ A P P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANKSADIQ DISTT FARIDKOTPUNB0752600 2612005WL000648 Credited 14/06/2021  
Daily Attendence0202222242424             
Category Amount Paid(In Rs.)
Amount Paid SC 26900
Amount Paid ST 0
Amount Paid Other 9684


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 36584
Average Per labour 1524.3334
Total man days : 136