Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Oct-2022 01:40:35 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਮੁਮਾਰਾ
Muster Roll No. : 7814 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 SATPAL SINGH(Self)
PB-12-005-029-001/201
SC ਡੋਡ A P P A P P P 5 263 1315 0 0 1315 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL008264 Credited 02/12/2020  
2 MANPREET KAUR(Wife)
PB-12-005-029-001/262
SC ਡੋਡ P P P A P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL008264 Credited 02/12/2020  
3 ARASHDEEP SINGH(Brother)
PB-12-005-029-001/36-A
OTHER ਡੋਡ P P P A P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL008264 Credited 02/12/2020  
4 PARKASH KAUR(Mother)
PB-12-005-029-001/48
SC ਡੋਡ P P P A P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL008264 Credited 02/12/2020  
5 kaka Singh(Self)
PB-12-005-029-001/52
SC ਡੋਡ P P P A P A A 4 263 1052 0 0 1052 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL008264 Credited 02/12/2020  
6 Ajaib Singh(Self)
PB-12-005-029-001/54
OTHER ਡੋਡ P P P A P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL008264 Credited 02/12/2020  
7 GURPREET KAUR(Self)
PB-12-005-029-001/259
OTHER ਡੋਡ P P P A P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL008264 Credited 02/12/2020  
8 JASPAL KAUR
PB-12-005-029-001/205
SC ਡੋਡ P P P A P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL008264 Credited 02/12/2020  
9 JAGMEET SINGH(Self)
PB-12-005-029-001/258
SC ਡੋਡ P P P A A P A 4 263 1052 0 0 1052 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL008264 Credited 02/12/2020  
10 KARAMJIT KAUR(Self)
PB-12-005-029-001/246
SC ਡੋਡ A A P A P P P 4 263 1052 0 0 1052 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL008264 Credited 02/12/2020  
11 GURJEET KAUR(Self)
PB-12-005-029-001/256
SC ਡੋਡ P P P A P A A 4 263 1052 0 0 1052 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL008264 Credited 02/12/2020  
12 PAPPA SINGH(Self)
PB-12-005-029-001/36-A
OTHER ਡੋਡ A A A A P P P 3 263 789 0 0 789 INDUSIND BANK LTD.SADIQINDB0000949 2612005WL008264 Credited 02/12/2020  
13 RANI KAUR(Wife)
PB-12-005-029-001/23
SC ਡੋਡ A A P A P P P 4 263 1052 0 0 1052 ICICI BANKSADIQICIC0003571 2612005WL008264 Credited 02/12/2020  
14 HARJIT SINGH(Self)
PB-12-005-029-001/257
SC ਡੋਡ P P P A P P A 5 263 1315 0 0 1315 STATE BANK OF INDIASADIQSBIN0050057 2612005WL008264 Credited 02/12/2020  
15 MANPREET KAUR(Wife)
PB-12-005-029-001/257
SC ਡੋਡ A P P A P P A 4 263 1052 0 0 1052 STATE BANK OF INDIASADIQSBIN0013679 2612005WL008264 Credited 02/12/2020  
16 KULBEER KAUR(Wife)
PB-12-005-029-001/258
SC ਡੋਡ P P P A P P A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANKSADIQ DISTT FARIDKOTPUNB0752600 2612005WL008264 Credited 02/12/2020  
Daily Attendence1113150151410             
Category Amount Paid(In Rs.)
Amount Paid SC 14991
Amount Paid ST 0
Amount Paid Other 5523


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 20514
Average Per labour 1282.125
Total man days : 78