Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Oct-2022 04:53:29 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਚੰਨੀਆਂ
Muster Roll No. : 5623 Date From : 18/11/2021    Date To : 24/11/2021 Sanction No. : 93170    Sanction Date : 08/11/2021
Work Code : 2612005/IC/93170 Work Name : irrigation deptt at vill kaoni 21/22
     

Measurement Book Detail
MB NO.  729        Page NO.  68

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 BALJINDER KAUR(Wife)
PB-12-005-033-001/236
OTHER ਗੁੱਜਰ P A P P P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL004965 Credited 30/11/2021  
2 Meeto Kaur(Wife)
PB-12-005-033-001/44
SC ਗੁੱਜਰ A A P P P P P 5 269 1345 0 0 1345 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL004965 Credited 01/12/2021  
3 Karnail Singh(Self)
PB-12-005-033-001/6
SC ਗੁੱਜਰ P A P P P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL004965 Credited 01/12/2021  
4 PIAR KAUR(Mother)
PB-12-005-033-001/6
SC ਗੁੱਜਰ P A P P P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL004965 Credited 01/12/2021  
5 Harbans Kaur(Wife)
PB-12-005-033-001/7
SC ਗੁੱਜਰ P A P P P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL004965 Credited 01/12/2021  
6 Jaswinder Kaur(Wife)
PB-12-005-033-001/45
SC ਗੁੱਜਰ P A P P P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL004965 Credited 01/12/2021  
7 Nanak Singh(Self)
PB-12-005-033-001/55
SC ਗੁੱਜਰ P A P P P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL004965 Credited 01/12/2021  
8 Veerpal Kaur(Wife)
PB-12-005-033-001/43
SC ਗੁੱਜਰ P A P P P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL004965 Credited 01/12/2021  
9 GURMAIL SINGH(Husband)
PB-12-005-033-001/204
OTHER ਗੁੱਜਰ P A P P P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL004965 Credited 30/11/2021  
10 Bashira Kaur(Self)
PB-12-005-033-001/22
SC ਗੁੱਜਰ P A P P P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL004965 Credited 01/12/2021  
11 Jangir Singh(Self)
PB-12-005-033-001/40
SC ਗੁੱਜਰ A A P P P P P 5 269 1345 0 0 1345 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL004965 Credited 01/12/2021  
12 KARAMJIT KAUR(Wife)
PB-12-005-033-001/245
OTHER ਗੁੱਜਰ A A A P P P P 4 269 1076 0 0 1076 PUNJAB NATIONAL BANKSadiq FaridkotPUNB0134410 2612005WL004965 Credited 30/11/2021  
13 VEERO(Mother)
PB-12-005-033-001/249
OTHER ਗੁੱਜਰ A A P P P P P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANKSadiq FaridkotPUNB0134410 2612005WL004965 Credited 30/11/2021  
14 RAMAPL SINGH(Self)
PB-12-005-033-001/245
OTHER ਗੁੱਜਰ A A A P P P P 4 269 1076 0 0 1076 STATE BANK OF INDIASADIQSBIN0013679 2612005WL004965 Credited 30/11/2021  
15 Gurcharan Singh(Self)
PB-12-005-033-001/77
SC ਗੁੱਜਰ A A A A P P P 3 269 807 0 0 807 STATE BANK OF INDIASADIQSBIN0050057 2612005WL004965 Credited 01/12/2021  
16 Mukhtiar Kaur(Wife)
PB-12-005-033-001/42
SC ਗੁੱਜਰ A A A P P P P 4 269 1076 0 0 1076 STATE BANK OF INDIASADIQSBIN0050057 2612005WL004965 Credited 01/12/2021  
17 Bhagwan kaur(Wife)
PB-12-005-033-001/40
SC ਗੁੱਜਰ A A P P P P P 5 269 1345 0 0 1345 STATE BANK OF INDIASADIQSBIN0050057 2612005WL004965 Credited 01/12/2021  
Daily Attendence901316171717             
Category Amount Paid(In Rs.)
Amount Paid SC 17216
Amount Paid ST 0
Amount Paid Other 6725


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 23941
Average Per labour 1408.2941
Total man days : 89