Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jul-2022 11:27:19 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਕਿਲਾ ਨੌ
Muster Roll No. : 523 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 RAJ KAUR(Wife)
PB-12-005-068-001/74
SC ਸੰਗਰਾਹੂਰ A P P P P P P 6 269 1614 0 0 1614 ICICI BANKSADIQICIC0003571 2612005WL000648 Credited 31/05/2021  
2 KAWALJEET KAUR(Self)
PB-12-005-068-001/81
SC ਸੰਗਰਾਹੂਰ A A A A P P P 3 269 807 0 0 807 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000648 Credited 01/06/2021  
3 SUKHWINDER KAUR(Self)
PB-12-005-068-001/84
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 SIMRANJEET KAUR(Self)
PB-12-005-068-001/85
SC ਸੰਗਰਾਹੂਰ A A A P P P P 4 269 1076 0 0 1076 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000648 Credited 01/06/2021  
5 SWARNJEET KAUR(Self)
PB-12-005-068-001/88
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 GURBACHAN SINGH(Self)
PB-12-005-068-001/74
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 ASSA RANI(Self)
PB-12-005-068-001/80
SC ਸੰਗਰਾਹੂਰ A P P P P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000648 Credited 01/06/2021  
8 MANDEEP KAUR(Wife)
PB-12-005-068-001/75
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 KULBEER KAUR(Self)
PB-12-005-068-001/76
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 SUKHDEV SINGH(Self)
PB-12-005-068-001/77
SC ਸੰਗਰਾਹੂਰ A P P P P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000648 Credited 01/06/2021  
11 MASSA SINGH(Self)
PB-12-005-068-001/79
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 PRABHU DAYAL(Self)
PB-12-005-068-001/8
SC ਸੰਗਰਾਹੂਰ A P P P P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000648 Credited 01/06/2021  
13 BALWINDER SINGH(Self)
PB-12-005-068-001/89
SC ਸੰਗਰਾਹੂਰ A P P P P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000648 Credited 31/05/2021  
14 SHINDER KAUR(Wife)
PB-12-005-068-001/89
SC ਸੰਗਰਾਹੂਰ A A A A P P P 3 269 807 0 0 807 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000648 Credited 31/05/2021  
15 MANGAL SINGH(Son)
PB-12-005-068-001/9
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 DALJEET KAUR(Wife)
PB-12-005-068-001/83
SC ਸੰਗਰਾਹੂਰ A A P P A P P 4 269 1076 0 0 1076 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000648 Credited 01/06/2021  
17 KASHMIR SINGH(Husband)
PB-12-005-068-001/76
SC ਸੰਗਰਾਹੂਰ A P P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIASADIQSBIN0013679 2612005WL000648 Credited 31/05/2021  
18 GURNEK SINGH(Husband)
PB-12-005-068-001/81
SC ਸੰਗਰਾਹੂਰ A A A A P P P 3 269 807 0 0 807 STATE BANK OF INDIASADIQSBIN0013679 2612005WL000648 Credited 01/06/2021  
19 KASHMIR KAUR(Wife)
PB-12-005-068-001/8
SC ਸੰਗਰਾਹੂਰ A P P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIASADIQSBIN0050057 2612005WL000648 Credited 31/05/2021  
20 JALNDHAR SINGH(Husband)
PB-12-005-068-001/88
SC ਸੰਗਰਾਹੂਰ A P P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIASADIQSBIN0050057 2612005WL000648 Credited 01/06/2021  
21 JAGSIR SINGH(Self)
PB-12-005-068-001/83
SC ਸੰਗਰਾਹੂਰ A A P P A P P 4 269 1076 0 0 1076 STATE BANK OF INDIASADIQSBIN0050057 2612005WL000648 Credited 31/05/2021  
22 SUKHJINDER KAUR(Daughter-in-Law)
PB-12-005-068-001/9
SC ਸੰਗਰਾਹੂਰ A P P P P P A 5 269 1345 0 0 1345 STATE BANK OF INDIASADIQSBIN0050057 2612005WL000648 Credited 31/05/2021  
23 SAKANDER SINGH(Self)
PB-12-005-068-001/87
SC ਸੰਗਰਾਹੂਰ A A A A P P P 3 269 807 0 0 807 STATE BANK OF INDIASADIQSBIN0050057 2612005WL000648 Credited 01/06/2021  
Daily Attendence0161819212322             
Category Amount Paid(In Rs.)
Amount Paid SC 32011
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 32011
Average Per labour 1391.7826
Total man days : 119