Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Oct-2022 12:56:22 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਮੁਮਾਰਾ
Muster Roll No. : 7815 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 Gurwinder Kaur(Wife)
PB-12-005-029-001/58
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 Harbans Singh(Self)
PB-12-005-029-001/64
OTHER ਡੋਡ P P P A P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL008264 Credited 02/12/2020  
3 Mithu Singh(Self)
PB-12-005-029-001/72
SC ਡੋਡ P P P A A A A 3 263 789 0 0 789 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL008264 Credited 02/12/2020  
4 DALIP SINGH(Self)
PB-12-005-029-001/94
OTHER ਡੋਡ A P P A P P A 4 263 1052 0 0 1052 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL008264 Credited 02/12/2020  
5 DHIR KAUR(Wife)
PB-12-005-029-001/94
OTHER ਡੋਡ A P A A P P A 3 263 789 0 0 789 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL008264 Credited 02/12/2020  
6 PARAMJEET KAUR(Wife)
PB-12-005-029-001/87
SC ਡੋਡ P P P A P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL008264 Credited 02/12/2020  
7 CHARANJEET KAUR(Wife)
PB-12-005-029-001/93
SC ਡੋਡ A P P A P P P 5 263 1315 0 0 1315 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL008264 Credited 02/12/2020  
8 SUKHPAL KAUR(Wife)
PB-12-005-029-001/65
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 Paramjeet Kaur(Wife)
PB-12-005-029-001/71
SC ਡੋਡ P P P A P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL008264 Credited 02/12/2020  
10 Sherbhadar Singh(Self)
PB-12-005-029-001/58
SC ਡੋਡ A A A A P A A 1 263 263 0 0 263 STATE BANK OF INDIASADIQSBIN0013679 2612005WL008264 Credited 02/12/2020  
11 Baljinder Singh(Self)
PB-12-005-029-001/65
SC ਡੋਡ P P P A P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL008264 Credited 02/12/2020  
Daily Attendence610901097             
Category Amount Paid(In Rs.)
Amount Paid SC 9994
Amount Paid ST 0
Amount Paid Other 3419


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 13413
Average Per labour 1219.3636
Total man days : 51