Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2022 06:48:31 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਨੱਥਲਵਾਲਾ
Muster Roll No. : 5805 Date From : 25/11/2021    Date To : 01/12/2021 Sanction No. : 93188    Sanction Date : 18/10/2021
Work Code : 2612005/IC/93188 Work Name : irregation deptt at vill golewala 21/22
     

Measurement Book Detail
MB NO.  729        Page NO.  82

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 SURJIT SINGH(Son)
PB-12-005-068-001/132
SC ਸੰਗਰਾਹੂਰ P A P P P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL005168 Credited 07/12/2021  
2 RAJ KAUR
PB-12-005-068-001/133
SC ਸੰਗਰਾਹੂਰ P A P P P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL005168 Credited 07/12/2021  
3 GURCHARAN KAUR
PB-12-005-068-001/135
SC ਸੰਗਰਾਹੂਰ P A P P P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL005168 Credited 07/12/2021  
4 SUKHMANDER SINGH
PB-12-005-068-001/142
SC ਸੰਗਰਾਹੂਰ P A P P P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL005168 Credited 07/12/2021  
5 HUKAM SINGH(Self)
PB-12-005-068-001/143
SC ਸੰਗਰਾਹੂਰ P A P P P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANKCHANDBAJA14 2612005WL005168 Credited 07/12/2021  
6 ANJU BALA(Wife)
PB-12-005-068-001/143
SC ਸੰਗਰਾਹੂਰ P A P P P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL005168 Credited 07/12/2021  
7 BHAGWAN DAS(Self)
PB-12-005-068-001/145
SC ਸੰਗਰਾਹੂਰ P A P P P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL005168 Credited 07/12/2021  
8 ROOP SINGH(Self)
PB-12-005-068-001/102
SC ਸੰਗਰਾਹੂਰ P A P P P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL005168 Credited 07/12/2021  
9 JOGINDER KAUR(Self)
PB-12-005-068-001/104
SC ਸੰਗਰਾਹੂਰ P A P P P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL005168 Credited 07/12/2021  
10 RANI(Self)
PB-12-005-068-001/105
SC ਸੰਗਰਾਹੂਰ P A P P P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL005168 Credited 07/12/2021  
11 SHINDER SINGH(Husband)
PB-12-005-068-001/105
SC ਸੰਗਰਾਹੂਰ P A P P P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL005168 Credited 07/12/2021  
12 MANJEET KAUR(Self)
PB-12-005-068-001/107
SC ਸੰਗਰਾਹੂਰ P A A A P P P 4 269 1076 0 0 1076 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL005168 Credited 07/12/2021  
13 SWARNJEET KAUR(Wife)
PB-12-005-068-001/11
SC ਸੰਗਰਾਹੂਰ P A P P P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL005168 Credited 07/12/2021  
14 GURBACHAN SINGH(Husband)
PB-12-005-068-001/111
SC ਸੰਗਰਾਹੂਰ P A P P P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL005168 Credited 07/12/2021  
15 GURPREET KAUR(Self)
PB-12-005-068-001/112
SC ਸੰਗਰਾਹੂਰ P A P P P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL005168 Credited 07/12/2021  
16 SARABJEET KAUR(Self)
PB-12-005-068-001/119
SC ਸੰਗਰਾਹੂਰ P A P P P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL005168 Credited 07/12/2021  
17 SHINDER KAUR(Wife)
PB-12-005-068-001/112
SC ਸੰਗਰਾਹੂਰ P A P P P P P 6 269 1614 0 0 1614 ICICI BANKSADIQICIC0003571 2612005WL005168 Credited 07/12/2021  
18 JASWINDER KAUR(Self)
PB-12-005-068-001/111
SC ਸੰਗਰਾਹੂਰ P A P P A A A 3 269 807 0 0 807 STATE BANK OF INDIASADIQSBIN0050057 2612005WL005168 Credited 07/12/2021  
19 LACHMAN DAS(Self)
PB-12-005-068-001/1
SC ਸੰਗਰਾਹੂਰ P A P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIASADIQSBIN0050057 2612005WL005168 Credited 07/12/2021  
20 GULAB SINGH(Self)
PB-12-005-068-001/14
SC ਸੰਗਰਾਹੂਰ P A P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIASADIQSBIN0050057 2612005WL005168 Credited 07/12/2021  
Daily Attendence2001919191919             
Category Amount Paid(In Rs.)
Amount Paid SC 30935
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 30935
Average Per labour 1546.75
Total man days : 115