Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Oct-2022 12:35:55 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਡੋਡ
Muster Roll No. : 8109 Date From : 26/11/2020    Date To : 02/12/2020 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.  140

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 Charnjeet Singh(Self)
PB-12-005-033-001/20
SC ਗੁੱਜਰ P P P P A A X 4 263 1052 0 0 1052 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL008465 Credited 08/12/2020  
2 SURJEET KAUR(Wife)
PB-12-005-033-001/220
OTHER ਗੁੱਜਰ P P P P P P X 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL008465 Credited 09/12/2020  
3 BALVEER KAUR(Wife)
PB-12-005-033-001/222
OTHER ਗੁੱਜਰ P P P P P P X 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL008465 Credited 09/12/2020  
4 SARBAN SINGH(Self)
PB-12-005-033-001/224
OTHER ਗੁੱਜਰ P P P P P P X 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL008465 Credited 09/12/2020  
5 MALKEET SINGH(Self)
PB-12-005-033-001/196
SC ਗੁੱਜਰ P P P P P P X 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL008465 Credited 09/12/2020  
6 BALJINDER KAUR(Wife)
PB-12-005-033-001/236
OTHER ਗੁੱਜਰ P P P P A P X 5 263 1315 0 0 1315 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL008465 Credited 09/12/2020  
7 Pasha Singh(Self)
PB-12-005-033-001/44
SC ਗੁੱਜਰ P P P P A P X 5 263 1315 0 0 1315 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL008465 Credited 09/12/2020  
8 Meeto Kaur(Wife)
PB-12-005-033-001/44
SC ਗੁੱਜਰ P P P P P A X 5 263 1315 0 0 1315 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL008465 Credited 09/12/2020  
9 Veerpal Kaur(Wife)
PB-12-005-033-001/43
SC ਗੁੱਜਰ P P P P P P X 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL008465 Credited 08/12/2020  
10 SARABJIT KAUR(Wife)
PB-12-005-033-001/196
SC ਗੁੱਜਰ P P P P P P X 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL008465 Credited 09/12/2020  
11 Jangir Singh(Self)
PB-12-005-033-001/40
SC ਗੁੱਜਰ P P P P P P X 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL008465 Credited 08/12/2020  
12 CHHINDER KAUR(Wife)
PB-12-005-033-001/224
OTHER ਗੁੱਜਰ A A P A P P X 3 263 789 0 0 789 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL008465 Credited 09/12/2020  
13 Kulwinder Kaur(Wife)
PB-12-005-033-001/20
SC ਗੁੱਜਰ P P P P P A X 5 263 1315 0 0 1315 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL008465 Credited 08/12/2020  
14 Charanjit Singh(Husband)
PB-12-005-033-001/189
SC ਗੁੱਜਰ P P P A P A X 4 263 1052 0 0 1052 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL008465 Credited 09/12/2020  
15 Surjeet Singh(Self)
PB-12-005-033-001/34
SC ਗੁੱਜਰ P P A P A P X 4 263 1052 0 0 1052 IDBI BANKFARIDKOTIBKL0000395 2612005WL008465 Credited 08/12/2020  
16 Ram Rakha(Self)
PB-12-005-033-001/27
SC ਗੁੱਜਰ P P A A A A X 2 263 526 0 0 526 STATE BANK OF INDIASADIQSBIN0050057 2612005WL008465 Credited 08/12/2020  
17 GINDER SINGH(Self)
PB-12-005-033-001/236
OTHER ਗੁੱਜਰ P P P P P P X 6 263 1578 0 0 1578 STATE BANK OF INDIASADIQSBIN0050057 2612005WL008465 Credited 08/12/2020  
18 Bhagwan kaur(Wife)
PB-12-005-033-001/40
SC ਗੁੱਜਰ P P P P P P X 6 263 1578 0 0 1578 STATE BANK OF INDIASADIQSBIN0050057 2612005WL008465 Credited 08/12/2020  
19 JOGINDER SINGH(Self)
PB-12-005-033-001/201-A
OTHER ਗੁੱਜਰ P P P P P P X 6 263 1578 0 0 1578 PUNJAB NATIONAL BANKSADIQ DISTT FARIDKOTPUNB0752600 2612005WL008465 Credited 08/12/2020  
20 DAVINDER KAUR(Wife)
PB-12-005-033-001/201-A
OTHER ਗੁੱਜਰ P P P P P P X 6 263 1578 0 0 1578 PUNJAB NATIONAL BANKSADIQ DISTT FARIDKOTPUNB0752600 2612005WL008465 Credited 08/12/2020  
21 GURTEJ SINGH(Self)
PB-12-005-033-001/220
OTHER ਗੁੱਜਰ P P P P P P X 6 263 1578 0 0 1578 PUNJAB NATIONAL BANKSADIQ DISTT FARIDKOTPUNB0752600 2612005WL008465 Credited 08/12/2020  
Daily Attendence2020191816160             
Category Amount Paid(In Rs.)
Amount Paid SC 15517
Amount Paid ST 0
Amount Paid Other 13150


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 28667
Average Per labour 1365.0952
Total man days : 109