Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Oct-2022 01:46:47 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਡੋਡ
Muster Roll No. : 7777 Date From : 17/11/2020    Date To : 23/11/2020 Sanction No. : 675...    Sanction Date : 27/10/2020
Work Code : 2612005/IC/86791 Work Name : Internal work 3R minor Golewala Disty RD 22250-42700 in vill Sangrahoor 20/21
     

Measurement Book Detail
MB NO.  4920        Page NO.  123

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 KULDEEP SINGH(Son)
PB-12-005-068-001/36
SC ਸੰਗਰਾਹੂਰ P P P A P P P 6 263 1578 0 0 1578 ORIENTAL BANK OF COMMERCEFARIDKOTORBC0100206 2612005WL008264 Credited 02/12/2020  
2 SUKHJIT KAUR(Wife)
PB-12-005-068-001/221
OTHER ਸੰਗਰਾਹੂਰ P P P A P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL008264 Credited 02/12/2020  
3 SUKHDEEP KAUR(Self)
PB-12-005-068-001/26
SC ਸੰਗਰਾਹੂਰ P P A A P P P 5 263 1315 0 0 1315 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL008264 Credited 02/12/2020  
4 BINDER SINGH(Self)
PB-12-005-068-001/24
SC ਸੰਗਰਾਹੂਰ P P P A P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL008264 Credited 02/12/2020  
5 SUKHDEV SINGH(Self)
PB-12-005-068-001/38
SC ਸੰਗਰਾਹੂਰ P P P A P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL008264 Credited 03/12/2020  
6 GURDIP KAUR(Wife)
PB-12-005-068-001/38
SC ਸੰਗਰਾਹੂਰ P P P A P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL008264 Credited 03/12/2020  
7 RANI(Wife)
PB-12-005-068-001/39
SC ਸੰਗਰਾਹੂਰ P P P A P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL008264 Credited 02/12/2020  
8 MAKHAN SINGH(Self)
PB-12-005-068-001/45
SC ਸੰਗਰਾਹੂਰ P P P A P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL008264 Credited 02/12/2020  
9 SIMERJEET KAUR(Wife)
PB-12-005-068-001/46
SC ਸੰਗਰਾਹੂਰ P P P A P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL008264 Credited 02/12/2020  
10 MANGAL SINGH(Self)
PB-12-005-068-001/33
SC ਸੰਗਰਾਹੂਰ P P P A P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL008264 Credited 02/12/2020  
11 VEERPAL KAUR(Wife)
PB-12-005-068-001/32
SC ਸੰਗਰਾਹੂਰ P P P A P P P 6 263 1578 0 0 1578 ORIENTAL BANK OF COMMERCEFARIDKOTORBC0100206 2612005WL008264 Credited 02/12/2020  
12 SUKHPAL KAUR(Wife)
PB-12-005-068-001/219
OTHER ਸੰਗਰਾਹੂਰ P P P A P P P 6 263 1578 0 0 1578 ORIENTAL BANK OF COMMERCESADIQORBC0101344 2612005WL008264 Credited 02/12/2020  
13 SURJIT SINGH(Self)
PB-12-005-068-001/219
OTHER ਸੰਗਰਾਹੂਰ P P P A P P P 6 263 1578 0 0 1578 ORIENTAL BANK OF COMMERCESADIQORBC0101344 2612005WL008264 Credited 02/12/2020  
14 HAKAM SINGH(Self)
PB-12-005-068-001/36
SC ਸੰਗਰਾਹੂਰ P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIASADIQSBIN0050057 2612005WL008264 Credited 02/12/2020  
15 MANDEEP KAUR(Self)
PB-12-005-068-001/216
OTHER ਸੰਗਰਾਹੂਰ P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIASADIQSBIN0013679 2612005WL008264 Credited 02/12/2020  
16 SUKHPAL SINGH(Self)
PB-12-005-068-001/220
OTHER ਸੰਗਰਾਹੂਰ P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIASADIQSBIN0013679 2612005WL008264 Credited 02/12/2020  
17 AMANDEEP KAUR(Wife)
PB-12-005-068-001/220
OTHER ਸੰਗਰਾਹੂਰ P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIASADIQSBIN0013679 2612005WL008264 Credited 02/12/2020  
18 RANJEET KAUR(Daughter-in-Law)
PB-12-005-068-001/31
SC ਸੰਗਰਾਹੂਰ P P P A P P P 6 263 1578 0 0 1578 HDFCSadiqHDFC0003009 2612005WL008264 Credited 02/12/2020  
19 SHINDER KAUR(Wife)
PB-12-005-068-001/24
SC ਸੰਗਰਾਹੂਰ P P A A P P P 5 263 1315 0 0 1315 HDFCSadiqHDFC0003009 2612005WL008264 Credited 02/12/2020  
20 KULDEEP KAUR(Wife)
PB-12-005-068-001/215
OTHER ਸੰਗਰਾਹੂਰ P P P A P P P 6 263 1578 0 0 1578 HDFCS.S.B.P.KHALSA SCHOOL,FEROZPUR FARIDKOTHDFC0001414 2612005WL008264 Credited 02/12/2020  
21 MAHINDER KAUR(Wife)
PB-12-005-068-001/217
OTHER ਸੰਗਰਾਹੂਰ P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIASADIQSBIN0050057 2612005WL008264 Credited 02/12/2020  
22 GURMAIL SINGH(Self)
PB-12-005-068-001/23
SC ਸੰਗਰਾਹੂਰ P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIASADIQSBIN0050057 2612005WL008264 Credited 02/12/2020  
23 SUKHRAJ SINGH(Self)
PB-12-005-068-001/221
OTHER ਸੰਗਰਾਹੂਰ P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIASADIQSBIN0050057 2612005WL008264 Credited 02/12/2020  
24 JAGDISH SINGH(Self)
PB-12-005-068-001/215
OTHER ਸੰਗਰਾਹੂਰ P P P A P P P 6 263 1578 0 0 1578 CANARA BANKFARIDKOT IICNRB0018126 2612005WL008264 Credited 02/12/2020  
Daily Attendence2424220242424             
Category Amount Paid(In Rs.)
Amount Paid SC 21566
Amount Paid ST 0
Amount Paid Other 15780


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 37346
Average Per labour 1556.0834
Total man days : 142