Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Oct-2022 12:37:11 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਡੋਡ
Muster Roll No. : 7832 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.  122

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 Nemmi
PB-12-005-080-001/69
OTHER ਜਨੇਰੀਆ A P P P P A P 5 263 1315 0 0 1315 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL008286 Credited 04/12/2020  
2 BALJIT KAUR(Self)
PB-12-005-080-001/66
SC ਜਨੇਰੀਆ P P P P P A P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL008286 Credited 04/12/2020  
3 MANJEET KAUR(Wife)
PB-12-005-080-001/54
SC ਜਨੇਰੀਆ P P P P P A A 5 263 1315 0 0 1315 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL008286 Credited 04/12/2020  
4 INDER SINGH(Self)
PB-12-005-080-001/8
SC ਜਨੇਰੀਆ P P P P P A P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL008286 Credited 04/12/2020  
5 Balvir kaur
PB-12-005-080-001/82
OTHER ਜਨੇਰੀਆ P P P P P A P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL008286 Credited 04/12/2020  
6 Sunita rani(Wife)
PB-12-005-080-001/76
OTHER ਜਨੇਰੀਆ P P P P P A P 6 263 1578 0 0 1578 STATE BANK OF INDIASADIQSBIN0013679 2612005WL008286 Credited 04/12/2020  
7 HARJIT KAUR(Self)
PB-12-005-080-001/65
SC ਜਨੇਰੀਆ P P P P P A P 6 263 1578 0 0 1578 STATE BANK OF INDIASADIQSBIN0013679 2612005WL008286 Credited 04/12/2020  
8 Kuldeep singh(Self)
PB-12-005-080-001/76
OTHER ਜਨੇਰੀਆ P P P P P A P 6 263 1578 0 0 1578 STATE BANK OF INDIASADIQSBIN0013679 2612005WL008286 Credited 04/12/2020  
9 KARAMJEET KAUR(Wife)
PB-12-005-080-001/56
SC ਜਨੇਰੀਆ P P P P P A P 6 263 1578 0 0 1578 HDFCSadiqHDFC0003009 2612005WL008286 Credited 04/12/2020  
10 GURDEV SINGH(Self)
PB-12-005-080-001/49
SC ਜਨੇਰੀਆ P P P P P A P 6 263 1578 0 0 1578 STATE BANK OF INDIASADIQSBIN0050057 2612005WL008286 Credited 04/12/2020  
11 GURMEJ SINGH(Self)
PB-12-005-080-001/54
SC ਜਨੇਰੀਆ P P P P P A P 6 263 1578 0 0 1578 STATE BANK OF INDIASADIQSBIN0050057 2612005WL008286 Credited 04/12/2020  
12 KARTAR SINGH(Self)
PB-12-005-080-001/51
SC ਜਨੇਰੀਆ P P P P P A P 6 263 1578 0 0 1578 STATE BANK OF INDIASADIQSBIN0050057 2612005WL008286 Credited 04/12/2020  
13 MALKEET SINGH(Self)
PB-12-005-080-001/56
SC ਜਨੇਰੀਆ P P P P P A P 6 263 1578 0 0 1578 STATE BANK OF INDIASADIQSBIN0050057 2612005WL008286 Credited 04/12/2020  
14 BALVEER SINGH(Wife)
PB-12-005-080-001/49
SC ਜਨੇਰੀਆ P P P P P A P 6 263 1578 0 0 1578 STATE BANK OF INDIASADIQSBIN0050057 2612005WL008286 Credited 04/12/2020  
15 JASPAL SINGH(Self)
PB-12-005-080-001/48
SC ਜਨੇਰੀਆ P P P A P A A 4 263 1052 0 0 1052 STATE BANK OF INDIASADIQSBIN0050057 2612005WL008286 Credited 04/12/2020  
16 Shakuntla
PB-12-005-080-001/68
OTHER ਜਨੇਰੀਆ P P P P P A P 6 263 1578 0 0 1578 STATE BANK OF INDIASADIQSBIN0050057 2612005WL008286 Credited 04/12/2020  
17 GURWINDER KAUR(Wife)
PB-12-005-080-001/48
SC ਜਨੇਰੀਆ P P P A P A A 4 263 1052 0 0 1052 STATE BANK OF INDIASADIQSBIN0050057 2612005WL008286 Credited 04/12/2020  
18 AMARJEET KAUR(Wife)
PB-12-005-080-001/47
SC ਜਨੇਰੀਆ P P P P P A P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANKSADIQ DISTT FARIDKOTPUNB0752600 2612005WL008286 Credited 04/12/2020  
19 Jyoti kaur(Self)
PB-12-005-080-001/83
OTHER ਜਨੇਰੀਆ P P P P P A P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANKSADIQ DISTT FARIDKOTPUNB0752600 2612005WL008286 Credited 04/12/2020  
20 Savinder kaur(Self)
PB-12-005-080-001/74
OTHER ਜਨੇਰੀਆ P P P P P A P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANKSADIQ DISTT FARIDKOTPUNB0752600 2612005WL008286 Credited 04/12/2020  
Daily Attendence1920201820017             
Category Amount Paid(In Rs.)
Amount Paid SC 19199
Amount Paid ST 0
Amount Paid Other 10783


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 29982
Average Per labour 1499.1
Total man days : 114