Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2022 05:49:12 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਸਿਮਰੇਵਾਲਾ
Muster Roll No. : 8242 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.  147

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 KARAMJEET SINGH(Son)
PB-12-005-029-001/52
SC ਡੋਡ X X X B P P P 3 263 789 0 0 789     2612005WL008577 Credited 08/12/2020  
2 MANPREET KAUR(Wife)
PB-12-005-029-001/262
SC ਡੋਡ X X X B P P P 3 263 789 0 0 789 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL008577 Credited 09/12/2020  
3 ARASHDEEP SINGH(Brother)
PB-12-005-029-001/36-A
OTHER ਡੋਡ X X X B P P P 3 263 789 0 0 789 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL008577 Credited 09/12/2020  
4 SATPAL SINGH(Self)
PB-12-005-029-001/201
SC ਡੋਡ X X X B P P P 3 263 789 0 0 789 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL008577 Credited 08/12/2020  
5 RAJPREET KAUR(Wife)
PB-12-005-029-001/254
SC ਡੋਡ X X X B P P P 3 263 789 0 0 789 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL008577 Credited 09/12/2020  
6 Gurwinder Kaur(Wife)
PB-12-005-029-001/58
SC ਡੋਡ X X X B P P P 3 263 789 0 0 789 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL008577 Credited 09/12/2020  
7 GURJEET KAUR(Self)
PB-12-005-029-001/256
SC ਡੋਡ X X X B P P P 3 263 789 0 0 789 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL008577 Credited 09/12/2020  
8 JAGMEET SINGH(Self)
PB-12-005-029-001/258
SC ਡੋਡ X X X B P P P 3 263 789 0 0 789 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL008577 Credited 08/12/2020  
9 KARAMJIT KAUR(Self)
PB-12-005-029-001/246
SC ਡੋਡ X X X B P P P 3 263 789 0 0 789 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL008577 Credited 09/12/2020  
10 GURPREET KAUR(Self)
PB-12-005-029-001/259
OTHER ਡੋਡ X X X B P P A 2 263 526 0 0 526 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL008577 Credited 09/12/2020  
11 Ajaib Singh(Self)
PB-12-005-029-001/54
OTHER ਡੋਡ X X X B P P P 3 263 789 0 0 789 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL008577 Credited 08/12/2020  
12 PARKASH KAUR(Mother)
PB-12-005-029-001/48
SC ਡੋਡ X X X B P P P 3 263 789 0 0 789 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL008577 Credited 09/12/2020  
13 kaka Singh(Self)
PB-12-005-029-001/52
SC ਡੋਡ X X X B P P P 3 263 789 0 0 789 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL008577 Credited 09/12/2020  
14 PAPPA SINGH(Self)
PB-12-005-029-001/36-A
OTHER ਡੋਡ X X X B P P P 3 263 789 0 0 789 INDUSIND BANK LTD.SADIQINDB0000949 2612005WL008577 Credited 08/12/2020  
15 Sherbhadar Singh(Self)
PB-12-005-029-001/58
SC ਡੋਡ X X X B P P A 2 263 526 0 0 526 STATE BANK OF INDIASADIQSBIN0013679 2612005WL008577 Credited 09/12/2020  
16 MANPREET KAUR(Wife)
PB-12-005-029-001/255
SC ਡੋਡ X X X B P P P 3 263 789 0 0 789 ICICI BANKSADIQICIC0003571 2612005WL008577 Credited 08/12/2020  
17 RANI KAUR(Wife)
PB-12-005-029-001/23
SC ਡੋਡ X X X B P P P 3 263 789 0 0 789 ICICI BANKSADIQICIC0003571 2612005WL008577 Credited 08/12/2020  
18 HARJIT SINGH(Self)
PB-12-005-029-001/257
SC ਡੋਡ X X X B P P P 3 263 789 0 0 789 STATE BANK OF INDIASADIQSBIN0050057 2612005WL008577 Credited 08/12/2020  
19 MANPREET KAUR(Wife)
PB-12-005-029-001/257
SC ਡੋਡ X X X B P P P 3 263 789 0 0 789 STATE BANK OF INDIASADIQSBIN0013679 2612005WL008577 Credited 08/12/2020  
20 KULBEER KAUR(Wife)
PB-12-005-029-001/258
SC ਡੋਡ X X X B P P P 3 263 789 0 0 789 PUNJAB NATIONAL BANKSADIQ DISTT FARIDKOTPUNB0752600 2612005WL008577 Credited 08/12/2020  
Daily Attendence0000202018             
Category Amount Paid(In Rs.)
Amount Paid SC 12361
Amount Paid ST 0
Amount Paid Other 2893


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 15254
Average Per labour 762.7
Total man days : 58