Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Oct-2022 12:34:00 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਮੁਮਾਰਾ
Muster Roll No. : 7831 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 AMARJIT KAUR(Wife)
PB-12-005-080-001/12
SC ਜਨੇਰੀਆ A P P P P A A 4 263 1052 0 0 1052 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL008286 Credited 04/12/2020  
2 MANJINDER KAUR(Wife)
PB-12-005-080-001/28
SC ਜਨੇਰੀਆ P P P P P A P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL008286 Credited 04/12/2020  
3 CHARANJIT KAUR(Self)
PB-12-005-080-001/1
SC ਜਨੇਰੀਆ P P P P P A A 5 263 1315 0 0 1315 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL008286 Credited 04/12/2020  
4 PARAMJIT KAUR(Wife)
PB-12-005-080-001/3
SC ਜਨੇਰੀਆ P P P P P A P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL008286 Credited 04/12/2020  
5 GURJIT KAUR(Wife)
PB-12-005-080-001/13
SC ਜਨੇਰੀਆ P P P P P A P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL008286 Credited 04/12/2020  
6 BALJEET KAUR(Wife)
PB-12-005-080-001/19
SC ਜਨੇਰੀਆ P P P P P A P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL008286 Credited 04/12/2020  
7 KULWINDER KAUR(Wife)
PB-12-005-080-001/20
SC ਜਨੇਰੀਆ P A A A A A A 1 263 263 0 0 263 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL008286 Credited 04/12/2020  
8 BALVEER SINGH(Self)
PB-12-005-080-001/25
SC ਜਨੇਰੀਆ P P P P P A P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL008286 Credited 04/12/2020  
9 PARAMJIT KAUR(Wife)
PB-12-005-080-001/25
SC ਜਨੇਰੀਆ P P P P P A P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL008286 Credited 04/12/2020  
10 KASHMIR SINGH(Self)
PB-12-005-080-001/11
SC ਜਨੇਰੀਆ P P P P P A P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANKSadiq FaridkotPUNB0134410 2612005WL008286 Credited 04/12/2020  
11 SHINDER SINGH(Self)
PB-12-005-080-001/29
SC ਜਨੇਰੀਆ P P P P P A P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANKSadiq FaridkotPUNB0134410 2612005WL008286 Credited 04/12/2020  
12 RESHAM SINGH(Self)
PB-12-005-080-001/21
SC ਜਨੇਰੀਆ P P P P P A A 5 263 1315 0 0 1315 STATE BANK OF INDIASADIQSBIN0013679 2612005WL008286 Credited 04/12/2020  
13 PARKASH SINGH(Self)
PB-12-005-080-001/26
SC ਜਨੇਰੀਆ P P P P P A P 6 263 1578 0 0 1578 HDFCSadiqHDFC0003009 2612005WL008286 Credited 04/12/2020  
14 VEER SINGH(Self)
PB-12-005-080-001/12
SC ਜਨੇਰੀਆ A P P P P A A 4 263 1052 0 0 1052 HDFCSadiqHDFC0003009 2612005WL008286 Credited 04/12/2020  
15 RANJEET KAUR(Self)
PB-12-005-080-001/35
SC ਜਨੇਰੀਆ P A A A A A A 1 263 263 0 0 263 STATE BANK OF INDIASADIQSBIN0050057 2612005WL008286 Credited 04/12/2020  
16 JAGDEEP KAUR(Wife)
PB-12-005-080-001/21
SC ਜਨੇਰੀਆ P P P P P A A 5 263 1315 0 0 1315 STATE BANK OF INDIASADIQSBIN0050057 2612005WL008286 Credited 04/12/2020  
17 KULDEEP KAUR(Wife)
PB-12-005-080-001/45
SC ਜਨੇਰੀਆ P P P P P A P 6 263 1578 0 0 1578 STATE BANK OF INDIASADIQSBIN0050057 2612005WL008286 Credited 04/12/2020  
18 MANJEET KAUR(Wife)
PB-12-005-080-001/27
SC ਜਨੇਰੀਆ P P P P P A P 6 263 1578 0 0 1578 STATE BANK OF INDIASADIQSBIN0050057 2612005WL008286 Credited 04/12/2020  
19 SONU SINGH(Self)
PB-12-005-080-001/45
SC ਜਨੇਰੀਆ P A P A P A A 3 263 789 0 0 789 PUNJAB NATIONAL BANKSADIQ DISTT FARIDKOTPUNB0752600 2612005WL008286 Credited 04/12/2020  
Daily Attendence1716171617011             
Category Amount Paid(In Rs.)
Amount Paid SC 24722
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 24722
Average Per labour 1301.1578
Total man days : 94