Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jul-2022 02:20:43 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਕਿਲਾ ਨੌ
Muster Roll No. : 8575 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.  163

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 Kirpal singh(Self)
PB-12-005-068-001/162
OTHER ਸੰਗਰਾਹੂਰ P P A P P P P 6 263 1578 0 0 1578     2612005WL008949 Credited 01/01/2021  
2 Kulwinder kaur(Self)
PB-12-005-068-001/170
OTHER ਸੰਗਰਾਹੂਰ P P A P P P P 6 263 1578 0 0 1578     2612005WL008949 Credited 02/01/2021  
3 JASVEER KAUR(Wife)
PB-12-005-068-001/182
OTHER ਸੰਗਰਾਹੂਰ P P A P P P P 6 263 1578 0 0 1578 ICICI BANKFARIDKOTICIC0000783 2612005WL008949 Credited 01/01/2021  
4 GURTEJ SINGH(Self)
PB-12-005-068-001/183
OTHER ਸੰਗਰਾਹੂਰ P P A P P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL008949 Credited 02/01/2021  
5 AMARJEET KAUR(Wife)
PB-12-005-068-001/183
OTHER ਸੰਗਰਾਹੂਰ P P A P P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL008949 Credited 02/01/2021  
6 CHHINDERPAL KAUR(Self)
PB-12-005-068-001/184
OTHER ਸੰਗਰਾਹੂਰ P P A P P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL008949 Credited 02/01/2021  
7 Parmjeet kaur(Self)
PB-12-005-068-001/171
OTHER ਸੰਗਰਾਹੂਰ P P A P P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL008949 Credited 02/01/2021  
8 ANJU BALA(Wife)
PB-12-005-068-001/143
SC ਸੰਗਰਾਹੂਰ P P A P P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL008949 Credited 02/01/2021  
9 KULWINDER KAUR(Self)
PB-12-005-068-001/150
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 MAGHAR SINGH(Self)
PB-12-005-068-001/149
SC ਸੰਗਰਾਹੂਰ P P A P P P P 6 263 1578 0 0 1578 ORIENTAL BANK OF COMMERCEFARIDKOTORBC0100206 2612005WL008949 Credited 02/01/2021  
11 PARDEEP SINGH(Self)
PB-12-005-068-001/179
OTHER ਸੰਗਰਾਹੂਰ P P A P P P P 6 263 1578 0 0 1578 ORIENTAL BANK OF COMMERCESADIQORBC0101344 2612005WL008949 Credited 02/01/2021  
12 JITO KAUR(Self)
PB-12-005-068-001/146
SC ਸੰਗਰਾਹੂਰ P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIASADIQSBIN0013679 2612005WL008949 Credited 01/01/2021  
13 Mahinder kaur(Wife)
PB-12-005-068-001/167
OTHER ਸੰਗਰਾਹੂਰ P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIASADIQSBIN0050057 2612005WL008949 Credited 01/01/2021  
14 BOORO KAUR(Wife)
PB-12-005-068-001/181
OTHER ਸੰਗਰਾਹੂਰ P P A P P P P 6 263 1578 0 0 1578 HDFCSadiqHDFC0003009 2612005WL008949 Credited 01/01/2021  
15 RAJWINDER SINGH(Self)
PB-12-005-068-001/182
OTHER ਸੰਗਰਾਹੂਰ P P A P P P P 6 263 1578 0 0 1578 HDFCSadiqHDFC0003009 2612005WL008949 Credited 01/01/2021  
16 Balveer singh(Self)
PB-12-005-068-001/165
OTHER ਸੰਗਰਾਹੂਰ P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIASADIQSBIN0050057 2612005WL008949 Credited 01/01/2021  
17 Ranjeet Singh(Self)
PB-12-005-068-001/168
OTHER ਸੰਗਰਾਹੂਰ P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIASADIQSBIN0050057 2612005WL008949 Credited 01/01/2021  
18 GURMAIL SINGH(Self)
PB-12-005-068-001/18
SC ਸੰਗਰਾਹੂਰ P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIASADIQSBIN0050057 2612005WL008949 Credited 01/01/2021  
19 SARDOOL SINGH(Self)
PB-12-005-068-001/176
OTHER ਸੰਗਰਾਹੂਰ P P A P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANKSADIQ DISTT FARIDKOTPUNB0752600 2612005WL008949 Credited 02/01/2021  
20 MANDEEP SINGH(Self)
PB-12-005-068-001/185
OTHER ਸੰਗਰਾਹੂਰ P P A P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANKSADIQ DISTT FARIDKOTPUNB0752600 2612005WL008949 Credited 02/01/2021  
Daily Attendence2020020202020             
Category Amount Paid(In Rs.)
Amount Paid SC 7890
Amount Paid ST 0
Amount Paid Other 23670


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 31560
Average Per labour 1578
Total man days : 120