Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2022 12:39:06 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਸਿਮਰੇਵਾਲਾ
Muster Roll No. : 7773 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.  123

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 VEERPAL KAUR(Daughter)
PB-12-005-068-001/126
SC ਸੰਗਰਾਹੂਰ P A A A A A A 1 263 263 0 0 263 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL008264 Credited 02/12/2020  
2 KULWINDER KAUR
PB-12-005-068-001/131
SC ਸੰਗਰਾਹੂਰ A A A A P P P 3 263 789 0 0 789 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL008264 Credited 03/12/2020  
3 SARBAN SINGH(Self)
PB-12-005-068-001/134
SC ਸੰਗਰਾਹੂਰ P P P A P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL008264 Credited 02/12/2020  
4 GURCHARAN KAUR
PB-12-005-068-001/135
SC ਸੰਗਰਾਹੂਰ A P P A P P P 5 263 1315 0 0 1315 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL008264 Credited 02/12/2020  
5 SADHU SINGH(Self)
PB-12-005-068-001/137
SC ਸੰਗਰਾਹੂਰ P P P A P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL008264 Credited 02/12/2020  
6 KARAMJEET KAUR
PB-12-005-068-001/138
SC ਸੰਗਰਾਹੂਰ P P P A P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL008264 Credited 03/12/2020  
7 PALWINDER SINGH(Husband)
PB-12-005-068-001/100
SC ਸੰਗਰਾਹੂਰ A P P A P P P 5 263 1315 0 0 1315 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL008264 Credited 02/12/2020  
8 ROOP SINGH(Self)
PB-12-005-068-001/102
SC ਸੰਗਰਾਹੂਰ P P P A P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL008264 Credited 02/12/2020  
9 GURBACHAN SINGH(Husband)
PB-12-005-068-001/111
SC ਸੰਗਰਾਹੂਰ P P P A P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL008264 Credited 02/12/2020  
10 GURPREET KAUR(Self)
PB-12-005-068-001/112
SC ਸੰਗਰਾਹੂਰ P P P A P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL008264 Credited 02/12/2020  
11 SIMERJEET KAUR(Self)
PB-12-005-068-001/122
SC ਸੰਗਰਾਹੂਰ P P P A A A A 3 263 789 0 0 789 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL008264 Credited 02/12/2020  
12 LAKHWINDER KAUR(Self)
PB-12-005-068-001/123
SC ਸੰਗਰਾਹੂਰ P P P A P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL008264 Credited 02/12/2020  
13 SUKHMANDER SINGH
PB-12-005-068-001/142
SC ਸੰਗਰਾਹੂਰ P P P A P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL008264 Credited 02/12/2020  
14 MINTO SINGH(Self)
PB-12-005-068-001/144
OTHER ਸੰਗਰਾਹੂਰ P P P A P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL008264 Credited 02/12/2020  
15 GURDEV SINGH(Husband)
PB-12-005-068-001/113
SC ਸੰਗਰਾਹੂਰ P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIASADIQSBIN0013679 2612005WL008264 Credited 02/12/2020  
16 MANJEET KAUR(Self)
PB-12-005-068-001/113
SC ਸੰਗਰਾਹੂਰ P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIASADIQSBIN0013679 2612005WL008264 Credited 02/12/2020  
17 BHAGWANTI KAUR(Wife)
PB-12-005-068-001/134
SC ਸੰਗਰਾਹੂਰ P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIASADIQSBIN0050057 2612005WL008264 Credited 02/12/2020  
18 KEWAL SINGH(Self)
PB-12-005-068-001/13
SC ਸੰਗਰਾਹੂਰ P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIASADIQSBIN0013679 2612005WL008264 Credited 02/12/2020  
19 AMARJIT KAUR(Wife)
PB-12-005-068-001/144
OTHER ਸੰਗਰਾਹੂਰ P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIASADIQSBIN0013679 2612005WL008264 Credited 02/12/2020  
20 AMARJEET KAUR(Wife)
PB-12-005-068-001/13
SC ਸੰਗਰਾਹੂਰ P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIASADIQSBIN0013679 2612005WL008264 Credited 02/12/2020  
21 JASWINDER KAUR(Self)
PB-12-005-068-001/111
SC ਸੰਗਰਾਹੂਰ P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIASADIQSBIN0050057 2612005WL008264 Credited 02/12/2020  
22 LACHMAN DAS(Self)
PB-12-005-068-001/1
SC ਸੰਗਰਾਹੂਰ P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIASADIQSBIN0050057 2612005WL008264 Credited 02/12/2020  
23 GULAB SINGH(Self)
PB-12-005-068-001/14
SC ਸੰਗਰਾਹੂਰ A P P A P P P 5 263 1315 0 0 1315 STATE BANK OF INDIASADIQSBIN0050057 2612005WL008264 Credited 02/12/2020  
24 LAKHWINDER SINGH(Husband)
PB-12-005-068-001/123
SC ਸੰਗਰਾਹੂਰ P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIASADIQSBIN0050057 2612005WL008264 Credited 02/12/2020  
Daily Attendence2022220222222             
Category Amount Paid(In Rs.)
Amount Paid SC 31034
Amount Paid ST 0
Amount Paid Other 3156


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 34190
Average Per labour 1424.5834
Total man days : 130