Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2022 03:42:31 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਸਿਮਰੇਵਾਲਾ
Muster Roll No. : 7775 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 AMARJEET KAUR(Wife)
PB-12-005-068-001/183
OTHER ਸੰਗਰਾਹੂਰ P P P A P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL008264 Credited 02/12/2020  
2 CHHINDERPAL KAUR(Self)
PB-12-005-068-001/184
OTHER ਸੰਗਰਾਹੂਰ P P P A P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL008264 Credited 02/12/2020  
3 REKHA(Wife)
PB-12-005-068-001/192
OTHER ਸੰਗਰਾਹੂਰ P P P A P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL008264 Credited 02/12/2020  
4 JOBANPREET KAUR(Wife)
PB-12-005-068-001/193
OTHER ਸੰਗਰਾਹੂਰ P P P A P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL008264 Credited 02/12/2020  
5 JAGSEER SINGH(Self)
PB-12-005-068-001/192
OTHER ਸੰਗਰਾਹੂਰ P P P A P P P 6 263 1578 0 0 1578 ORIENTAL BANK OF COMMERCESADIQORBC0101344 2612005WL008264 Credited 02/12/2020  
6 SONI SINGH(Self)
PB-12-005-068-001/191
OTHER ਸੰਗਰਾਹੂਰ P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIASADIQSBIN0013679 2612005WL008264 Credited 02/12/2020  
7 MANPREET KAUR(Wife)
PB-12-005-068-001/188
OTHER ਸੰਗਰਾਹੂਰ P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIASADIQSBIN0050057 2612005WL008264 Credited 02/12/2020  
8 GURWINDER SINGH(Husband)
PB-12-005-068-001/199
OTHER ਸੰਗਰਾਹੂਰ P P P A P P P 6 263 1578 0 0 1578 HDFCSadiqHDFC0003009 2612005WL008264 Credited 02/12/2020  
9 LAKHVEER SINGH(Self)
PB-12-005-068-001/193
OTHER ਸੰਗਰਾਹੂਰ P P P A P P P 6 263 1578 0 0 1578 HDFCSadiqHDFC0003009 2612005WL008264 Credited 02/12/2020  
10 SUKHVEER KAUR(Self)
PB-12-005-068-001/199
OTHER ਸੰਗਰਾਹੂਰ P P P A P P P 6 263 1578 0 0 1578 HDFCSadiqHDFC0003009 2612005WL008264 Credited 02/12/2020  
11 VEERPAL KAUR(Wife)
PB-12-005-068-001/185
OTHER ਸੰਗਰਾਹੂਰ A P P A P P P 5 263 1315 0 0 1315 HDFCSadiqHDFC0003009 2612005WL008264 Credited 02/12/2020  
12 RAVINDER SINGH(Self)
PB-12-005-068-001/189
OTHER ਸੰਗਰਾਹੂਰ P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIASADIQSBIN0050057 2612005WL008264 Credited 02/12/2020  
13 GURMAIL SINGH(Self)
PB-12-005-068-001/195
OTHER ਸੰਗਰਾਹੂਰ P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIASADIQSBIN0050057 2612005WL008264 Credited 02/12/2020  
14 JASWINDER KAUR(Self)
PB-12-005-068-001/200
OTHER ਸੰਗਰਾਹੂਰ P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIASADIQSBIN0050057 2612005WL008264 Credited 02/12/2020  
15 HARPREET KAUR(Wife)
PB-12-005-068-001/191
OTHER ਸੰਗਰਾਹੂਰ P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIASADIQSBIN0013679 2612005WL008264 Credited 02/12/2020  
16 RAMANDEEP KAUR(Wife)
PB-12-005-068-001/189
OTHER ਸੰਗਰਾਹੂਰ P P P A P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANKSADIQ DISTT FARIDKOTPUNB0752600 2612005WL008264 Credited 02/12/2020  
17 KAMALJEET KAUR(Wife)
PB-12-005-068-001/187
OTHER ਸੰਗਰਾਹੂਰ P P P A P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANKSADIQ DISTT FARIDKOTPUNB0752600 2612005WL008264 Credited 02/12/2020  
18 MANDEEP SINGH(Self)
PB-12-005-068-001/185
OTHER ਸੰਗਰਾਹੂਰ P P P A P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANKSADIQ DISTT FARIDKOTPUNB0752600 2612005WL008264 Credited 02/12/2020  
19 PRIYANKA RANI(Wife)
PB-12-005-068-001/197
OTHER ਸੰਗਰਾਹੂਰ P P P A P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANKSADIQ DISTT FARIDKOTPUNB0752600 2612005WL008264 Credited 02/12/2020  
20 GURDEEP SINGH(Self)
PB-12-005-068-001/198
OTHER ਸੰਗਰਾਹੂਰ P P P A A P P 5 263 1315 0 0 1315 PUNJAB GRAMIN BANKGURU HAR SAHAIPUNB0PGB003 2612005WL008264 Credited 02/12/2020  
21 SARBJIT KAUR(Wife)
PB-12-005-068-001/198
OTHER ਸੰਗਰਾਹੂਰ P P P A P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANKGURU HAR SAHAIPUNB0PGB003 2612005WL008264 Credited 02/12/2020  
22 SATNAM SINGH(Self)
PB-12-005-068-001/197
OTHER ਸੰਗਰਾਹੂਰ P P P A P P P 6 263 1578 0 0 1578 AXIS BANKMEHMUANAUTIB0002339 2612005WL008264 Credited 02/12/2020  
Daily Attendence2122220212222             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 34190


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 34190
Average Per labour 1554.0909
Total man days : 130