Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2022 12:54:19 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਸਿਮਰੇਵਾਲਾ
Muster Roll No. : 8108 Date From : 26/11/2020    Date To : 02/12/2020 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.  140

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 HIRA SINGH(Self)
PB-12-005-033-001/117
OTHER ਗੁੱਜਰ P P P P P P X 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL008465 Credited 09/12/2020  
2 SUKHMANDER SINGH(Self)
PB-12-005-033-001/125
OTHER ਗੁੱਜਰ P P P P P P X 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL008465 Credited 08/12/2020  
3 SUKHPAL KAUR(Wife)
PB-12-005-033-001/156
SC ਗੁੱਜਰ P P A P A A X 3 263 789 0 0 789 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL008465 Credited 08/12/2020  
4 Ranjeet Kaur(Wife)
PB-12-005-033-001/16
SC ਗੁੱਜਰ P P P A A A X 3 263 789 0 0 789 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL008465 Credited 09/12/2020  
5 MUKATIAR KAUR(Wife)
PB-12-005-033-001/112
SC ਗੁੱਜਰ P P P P P P X 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL008465 Credited 08/12/2020  
6 BALWANT SINGH
PB-12-005-033-001/104
SC ਗੁੱਜਰ P P P P A P X 5 263 1315 0 0 1315 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL008465 Credited 08/12/2020  
7 SUKHDEEP KAUR
PB-12-005-033-001/104
SC ਗੁੱਜਰ P P P P A P X 5 263 1315 0 0 1315 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL008465 Credited 08/12/2020  
8 DALIP SINGH(Self)
PB-12-005-033-001/107
SC ਗੁੱਜਰ P P P P P P X 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL008465 Credited 08/12/2020  
9 JOGINDER SINGH(Self)
PB-12-005-033-001/136
SC ਗੁੱਜਰ P P P A P A X 4 263 1052 0 0 1052 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL008465 Credited 08/12/2020  
10 NASIB KAUR(Wife)
PB-12-005-033-001/136
SC ਗੁੱਜਰ P P P P A A X 4 263 1052 0 0 1052 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL008465 Credited 08/12/2020  
11 JIWAN SINGH(Self)
PB-12-005-033-001/138
SC ਗੁੱਜਰ A A P P A A X 2 263 526 0 0 526 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL008465 Credited 08/12/2020  
12 MAYA KAUR(Wife)
PB-12-005-033-001/138
SC ਗੁੱਜਰ P P P A A A X 3 263 789 0 0 789 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL008465 Credited 08/12/2020  
13 Mohinder Kaur(Wife)
PB-12-005-033-001/14
SC ਗੁੱਜਰ P P P P A A X 4 263 1052 0 0 1052 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL008465 Credited 08/12/2020  
14 Jarnail Kaur(Self)
PB-12-005-033-001/148
SC ਗੁੱਜਰ P P P P A A X 4 263 1052 0 0 1052 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL008465 Credited 08/12/2020  
15 Mahindro(Self)
PB-12-005-033-001/149
SC ਗੁੱਜਰ P P P P A A X 4 263 1052 0 0 1052 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL008465 Credited 09/12/2020  
16 Manjeet Kaur(Self)
PB-12-005-033-001/155
SC ਗੁੱਜਰ P P P P P P X 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL008465 Credited 08/12/2020  
17 GURMEET SINGH(Son)
PB-12-005-033-001/125
OTHER ਗੁੱਜਰ P P P P P P X 6 263 1578 0 0 1578 ORIENTAL BANK OF COMMERCEM.L.M SR.SEC.SCHOOL FEROZEPUR CORBC0101036 2612005WL008465 Credited 08/12/2020  
18 MANJIT KAUR
PB-12-005-033-001/123
OTHER ਗੁੱਜਰ P P P A P A X 4 263 1052 0 0 1052 ORIENTAL BANK OF COMMERCESADIQORBC0101344 2612005WL008465 Credited 09/12/2020  
19 Ramandeep Kaur(Self)
PB-12-005-033-001/147
SC ਗੁੱਜਰ P P P A A P X 4 263 1052 0 0 1052 ORIENTAL BANK OF COMMERCESADIQORBC0101344 2612005WL008465 Credited 08/12/2020  
20 GURDIAL SINGH(Self)
PB-12-005-033-001/112
SC ਗੁੱਜਰ P P P P P P X 6 263 1578 0 0 1578 STATE BANK OF INDIASADIQSBIN0050057 2612005WL008465 Credited 08/12/2020  
21 Bahadur Singh(Self)
PB-12-005-033-001/156
SC ਗੁੱਜਰ P P P P A P X 5 263 1315 0 0 1315 STATE BANK OF INDIASADIQSBIN0050057 2612005WL008465 Credited 09/12/2020  
22 KARAMJIT KAUR(Wife)
PB-12-005-033-001/125
OTHER ਗੁੱਜਰ P P P P P P X 6 263 1578 0 0 1578 PUNJAB NATIONAL BANKSADIQ DISTT FARIDKOTPUNB0752600 2612005WL008465 Credited 08/12/2020  
Daily Attendence2121211710120             
Category Amount Paid(In Rs.)
Amount Paid SC 19462
Amount Paid ST 0
Amount Paid Other 7364


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 26826
Average Per labour 1219.3636
Total man days : 102