Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Aug-2022 01:26:42 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਬੇਗੂਵਾਲਾ
Muster Roll No. : 2620 Date From : 28/08/2021    Date To : 03/09/2021 Sanction No. : 1515    Sanction Date : 09/06/2021
Work Code : 2612005/IC/91515 Work Name : golewala disty RD30077-50420 t vill baguwala 21/22
     

Measurement Book Detail
MB NO.  9        Page NO.  4

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 PHOOLA DEVI(Self)
PB-12-005-068-001/92
SC ਸੰਗਰਾਹੂਰ P P P P P P A 6 269 1614 0 0 1614 ICICI BANKSADIQICIC0003571 2612005WL002350 Credited 16/09/2021  
2 HARDEEP KAUR(Wife)
PB-12-005-068-001/99
SC ਸੰਗਰਾਹੂਰ P P P P P P A 6 269 1614 0 0 1614 ICICI BANKFARIDKOTICIC0000783 2612005WL002350 Credited 16/09/2021  
3 DARSHAN SINGH(Self)
PB-12-005-068-001/90
SC ਸੰਗਰਾਹੂਰ P P P P P P A 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL002350 Credited 16/09/2021  
4 MANGAL SINGH(Self)
PB-12-005-068-001/98
SC ਸੰਗਰਾਹੂਰ P P A A A A A 2 269 538 0 0 538 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL002350 Credited 16/09/2021  
5 BALDEV SINGH(Self)
PB-12-005-068-001/99
SC ਸੰਗਰਾਹੂਰ P P P P P P A 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL002350 Credited 16/09/2021  
6 MANJEET KAUR(Wife)
PB-12-005-068-001/90
SC ਸੰਗਰਾਹੂਰ P P P P P P A 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL002350 Credited 16/09/2021  
7 GURA SINGH(Self)
PB-12-005-068-001/91
SC ਸੰਗਰਾਹੂਰ P P P P P P A 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL002350 Credited 16/09/2021  
8 SURJIT KAUR(Self)
PB-12-005-068-001/97
SC ਸੰਗਰਾਹੂਰ P P P P P P A 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL002350 Credited 16/09/2021  
9 PREETAM KAUR(Self)
PB-12-005-068-001/93
SC ਸੰਗਰਾਹੂਰ P P P P P P A 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL002350 Credited 16/09/2021  
10 GURMEET SINGH(Self)
PB-12-005-068-001/95
SC ਸੰਗਰਾਹੂਰ P P P P A A A 4 269 1076 0 0 1076 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL002350 Credited 16/09/2021  
11 ASSA RANI(Self)
PB-12-005-068-001/80
SC ਸੰਗਰਾਹੂਰ P P P P P P A 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL002350 Credited 16/09/2021  
12 DALJEET KAUR(Wife)
PB-12-005-068-001/83
SC ਸੰਗਰਾਹੂਰ P P P P A A A 4 269 1076 0 0 1076 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL002350 Credited 16/09/2021  
13 BALWINDER SINGH(Self)
PB-12-005-068-001/89
SC ਸੰਗਰਾਹੂਰ P P P P P P A 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL002350 Credited 16/09/2021  
14 SHINDER KAUR(Wife)
PB-12-005-068-001/89
SC ਸੰਗਰਾਹੂਰ P P P P P P A 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL002350 Credited 16/09/2021  
15 BASANT SINGH(Father)
PB-12-005-068-001/95
SC ਸੰਗਰਾਹੂਰ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIASADIQSBIN0050057 2612005WL002350 Credited 16/09/2021  
16 JALNDHAR SINGH(Husband)
PB-12-005-068-001/88
SC ਸੰਗਰਾਹੂਰ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIASADIQSBIN0050057 2612005WL002350 Credited 16/09/2021  
Daily Attendence1616151513130             
Category Amount Paid(In Rs.)
Amount Paid SC 23672
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 23672
Average Per labour 1479.5
Total man days : 88