Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jul-2022 02:25:08 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਕਿਲਾ ਨੌ
Muster Roll No. : 8574 Date From : 09/12/2020    Date To : 15/12/2020 Sanction No. : 678....    Sanction Date : 27/10/2020
Work Code : 2612005/IC/86784 Work Name : Internal work Dohak Minor RD 50-30000 in vill Dhab sher singh wala 20/21
     

Measurement Book Detail
MB NO.  4920        Page NO.  162

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 PALWINDER SINGH(Husband)
PB-12-005-068-001/100
SC ਸੰਗਰਾਹੂਰ P P A A A A A 2 263 526 0 0 526 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL008949 Credited 02/01/2021  
2 ROOP SINGH(Self)
PB-12-005-068-001/102
SC ਸੰਗਰਾਹੂਰ P P A P P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL008949 Credited 01/01/2021  
3 RANI(Self)
PB-12-005-068-001/105
SC ਸੰਗਰਾਹੂਰ P P A P P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL008949 Credited 02/01/2021  
4 MANJEET KAUR(Self)
PB-12-005-068-001/107
SC ਸੰਗਰਾਹੂਰ P P A P P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL008949 Credited 01/01/2021  
5 GURPREET KAUR(Self)
PB-12-005-068-001/112
SC ਸੰਗਰਾਹੂਰ P P A P P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL008949 Credited 01/01/2021  
6 RAJ KAUR
PB-12-005-068-001/133
SC ਸੰਗਰਾਹੂਰ P P A P P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL008949 Credited 02/01/2021  
7 GURCHARAN KAUR
PB-12-005-068-001/135
SC ਸੰਗਰਾਹੂਰ P P A P P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL008949 Credited 01/01/2021  
8 SADHU SINGH(Self)
PB-12-005-068-001/137
SC ਸੰਗਰਾਹੂਰ P P A P P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL008949 Credited 01/01/2021  
9 KARAMJEET KAUR
PB-12-005-068-001/138
SC ਸੰਗਰਾਹੂਰ P P A P P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL008949 Credited 02/01/2021  
10 JAGDEV SINGH(Self)
PB-12-005-068-001/114
SC ਸੰਗਰਾਹੂਰ P P A P P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL008949 Credited 02/01/2021  
11 SANTHOK H KAUR
PB-12-005-068-001/141
SC ਸੰਗਰਾਹੂਰ P P A P P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL008949 Credited 02/01/2021  
12 SUKHMANDER SINGH
PB-12-005-068-001/142
SC ਸੰਗਰਾਹੂਰ P P A P P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL008949 Credited 01/01/2021  
13 HARMAIL SINGH(Self)
PB-12-005-025-001/224
OTHER ਦਾਨਾ ਰੂਮਾਣਾ P P A P P P P 6 263 1578 0 0 1578 CORPORATION BANKFARIDKOTCORP0001014 2612005WL008949 Credited 01/01/2021  
14 GAIJ SINGH(Self)
PB-12-005-025-001/9
OTHER ਦਾਨਾ ਰੂਮਾਣਾ P P A P P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANKGURU HAR SAHAIPUNB0PGB003 2612005WL008949 Credited 02/01/2021  
15 SARBJEET KAUR(Wife)
PB-12-005-025-001/9
OTHER ਦਾਨਾ ਰੂਮਾਣਾ P P A P P P P 6 263 1578 0 0 1578 SATLUJ GRAMIN BANKFaridkotPSIB0SGB002 2612005WL008949 Credited 02/01/2021  
16 ANGREJ KAUR(Self)
PB-12-005-025-001/223
OTHER ਦਾਨਾ ਰੂਮਾਣਾ P P A P P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANKGURU HAR SAHAIPUNB0PGB003 2612005WL008949 Credited 02/01/2021  
17 GURDEV SINGH(Husband)
PB-12-005-068-001/113
SC ਸੰਗਰਾਹੂਰ P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIASADIQSBIN0013679 2612005WL008949 Credited 01/01/2021  
18 PARKASH KAUR(Self)
PB-12-005-068-001/140
SC ਸੰਗਰਾਹੂਰ P P A P P P A 5 263 1315 0 0 1315 STATE BANK OF INDIASADIQSBIN0050057 2612005WL008949 Credited 01/01/2021  
19 MANJEET KAUR(Self)
PB-12-005-068-001/113
SC ਸੰਗਰਾਹੂਰ P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIASADIQSBIN0013679 2612005WL008949 Credited 02/01/2021  
20 KEWAL SINGH(Self)
PB-12-005-068-001/13
SC ਸੰਗਰਾਹੂਰ A A A A A P P 2 263 526 0 0 526 STATE BANK OF INDIASADIQSBIN0013679 2612005WL008949 Credited 01/01/2021  
21 SATVEER KAUR(Self)
PB-12-005-025-001/193
OTHER ਦਾਨਾ ਰੂਮਾਣਾ P P A P P P P 6 263 1578 0 0 1578 CORPORATION BANKFARIDKOTCORP0001014 2612005WL008949 Credited 01/01/2021  
22 LACHMAN DAS(Self)
PB-12-005-068-001/1
SC ਸੰਗਰਾਹੂਰ P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIASADIQSBIN0050057 2612005WL008949 Credited 01/01/2021  
23 GULAB SINGH(Self)
PB-12-005-068-001/14
SC ਸੰਗਰਾਹੂਰ P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIASADIQSBIN0050057 2612005WL008949 Credited 01/01/2021  
24 PARVEEN KAUR(Wife)
PB-12-005-068-001/128
SC ਸੰਗਰਾਹੂਰ P P A P P P A 5 263 1315 0 0 1315 STATE BANK OF INDIASADIQSBIN0050057 2612005WL008949 Credited 01/01/2021  
25 MANDEEP KAUR(Self)
PB-12-005-025-001/195
OTHER ਦਾਨਾ ਰੂਮਾਣਾ P P A P P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANKGURU HAR SAHAIPUNB0PGB003 2612005WL008949 Credited 02/01/2021  
Daily Attendence2424023232422             
Category Amount Paid(In Rs.)
Amount Paid SC 27352
Amount Paid ST 0
Amount Paid Other 9468


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 36820
Average Per labour 1472.8
Total man days : 140