Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Oct-2022 01:30:38 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਮੁਮਾਰਾ
Muster Roll No. : 7813 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 BAAZ SINGH(Self)
PB-12-005-029-001/112
SC ਡੋਡ A P P A A A A 2 263 526 0 0 526 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL008264 Credited 02/12/2020  
2 Hari Singh(Self)
PB-12-005-029-001/13
SC ਡੋਡ A P P A P P P 5 263 1315 0 0 1315 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL008264 Credited 02/12/2020  
3 JAGSEER SINGH(Husband)
PB-12-005-029-001/195
SC ਡੋਡ A P P A P P P 5 263 1315 0 0 1315 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL008264 Credited 02/12/2020  
4 BALVINDER KAUR(Wife)
PB-12-005-029-001/179
SC ਡੋਡ P P P A P P A 5 263 1315 0 0 1315 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL008264 Credited 02/12/2020  
5 SUKHWINDER KAUR
PB-12-005-029-001/195
SC ਡੋਡ A P P A P P P 5 263 1315 0 0 1315 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL008264 Credited 02/12/2020  
6 BALJINDER KAUR(Wife)
PB-12-005-029-001/103
SC ਡੋਡ A P P A P P P 5 263 1315 0 0 1315 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL008264 Credited 02/12/2020  
7 MANPREET KAUR(Self)
PB-12-005-029-001/104
SC ਡੋਡ P P P A P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL008264 Credited 02/12/2020  
8 resham singh(Wife)
PB-12-005-029-001/104
SC ਡੋਡ P A A A P P P 4 263 1052 0 0 1052 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL008264 Credited 02/12/2020  
9 SURJEET SINGH(Self)
PB-12-005-029-001/108
SC ਡੋਡ A P A A P P A 3 263 789 0 0 789 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL008264 Credited 02/12/2020  
10 Sukhpreet Kaur(Self)
PB-12-005-029-001/15
SC ਡੋਡ A A A A P P P 3 263 789 0 0 789 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL008264 Credited 02/12/2020  
11 Kuldeep KaUR(Self)
PB-12-005-029-001/153
SC ਡੋਡ P P P A P P P 6 263 1578 0 0 1578 HDFCFerozepur CanttHDFC0002783 2612005WL008264 Credited 02/12/2020  
12 JASVEER KAUR(Wife)
PB-12-005-029-001/162
SC ਡੋਡ P P P A P P P 6 263 1578 0 0 1578 HDFCFerozepur CanttHDFC0002783 2612005WL008264 Credited 02/12/2020  
13 PARAMJEET SINGH(Self)
PB-12-005-029-001/166
OTHER ਡੋਡ A P P A P P P 5 263 1315 0 0 1315 STATE BANK OF INDIASADIQSBIN0050057 2612005WL008264 Credited 02/12/2020  
14 Sadhu Singh(Self)
PB-12-005-029-001/140
SC ਡੋਡ P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIASADIQSBIN0013679 2612005WL008264 Credited 02/12/2020  
Daily Attendence612110131311             
Category Amount Paid(In Rs.)
Amount Paid SC 16043
Amount Paid ST 0
Amount Paid Other 1315


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 17358
Average Per labour 1239.8572
Total man days : 66