Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Oct-2022 11:59:06 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਸੰਗਰਾਹੂਰ
Muster Roll No. : 1047 Date From : 25/05/2021    Date To : 31/05/2021 Sanction No. : 45...    Sanction Date : 16/04/2021
Work Code : 2612005/IC/88936 Work Name : Internal clearance of both banks of Behlewala minor Rd 50-35500 in vill Arainwala kalan 21/22
     

Measurement Book Detail
MB NO.  729        Page NO.  12

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 BALWANT SINGH(Self)
PB-12-005-108-001/12
OTHER Basti himmatpura P P P A P P A 5 269 1345 0 0 1345 PUNJAB & SIND BANKTHE MALL, FARIDKOTPSIB0000089 2612005WL001005 Credited 14/06/2021  
2 DARSHAN SINGH(Self)
PB-12-005-108-001/120
OTHER Basti himmatpura P P P A P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANKFARIDKOT CITYPUNB0016800 2612005WL001005 Credited 14/06/2021  
3 AMARJIT KAUR(Wife)
PB-12-005-001-001/119
SC Basti himmatpura P P P A P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001005 Credited 15/06/2021  
4 CHINDERPAL KAUR(Wife)
PB-12-005-108-001/128
OTHER Basti himmatpura P P P A P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001005 Credited 14/06/2021  
5 KARAMJEET KAUR(Wife)
PB-12-005-108-001/13
OTHER Basti himmatpura P P P A P P A 5 269 1345 0 0 1345 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001005 Credited 14/06/2021  
6 LALJIT SINGH(Self)
PB-12-005-108-001/15
OTHER Basti himmatpura P P P A P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001005 Credited 14/06/2021  
7 GURCHARAN SINGH(Self)
PB-12-005-001-001/79
SC Basti himmatpura P P P A P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001005 Credited 15/06/2021  
8 JASMAIL KAUR(Wife)
PB-12-005-001-001/79
SC Basti himmatpura P P P A P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL001005 Credited 14/06/2021  
9 SUKHDEV SINGH(Self)
PB-12-005-108-001/123
OTHER Basti himmatpura P P P A P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL001005 Credited 14/06/2021  
10 PAWANPREET KAUR(Wife)
PB-12-005-108-001/126
OTHER Basti himmatpura P P P A P A A 4 269 1076 0 0 1076 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL001005 Credited 14/06/2021  
11 SARBJIT KAUR(Wife)
PB-12-005-108-001/15
OTHER Basti himmatpura P P P A P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL001005 Credited 14/06/2021  
12 PARAMJEET KAUR(Wife)
PB-12-005-108-001/135
OTHER Basti himmatpura A P P A P A A 3 269 807 0 0 807 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL001005 Credited 14/06/2021  
13 KORHO KAUR(Self)
PB-12-005-108-001/131
OTHER Basti himmatpura P P P A P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL001005 Credited 14/06/2021  
14 MANJEET KAUR(Self)
PB-12-005-108-001/133
OTHER Basti himmatpura P P P A P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL001005 Credited 14/06/2021  
15 PURAN SINGH(Self)
PB-12-005-108-001/21
SC Basti himmatpura P P P A P P P 6 269 1614 0 0 1614 UCO BANKFARIDKOTUCBA0002509 2612005WL001005 Credited 14/06/2021  
16 Amarjit Kaur(Self)
PB-12-005-001-001/18-A
OTHER Basti himmatpura P P P A A A A 3 269 807 0 0 807 STATE BANK OF INDIAFARIDKOTSBIN0001736 2612005WL001005 Credited 14/06/2021  
17 TEJA SINGH(Self)
PB-12-005-108-001/135
OTHER Basti himmatpura A P P A P A A 3 269 807 0 0 807 STATE BANK OF INDIAFARIDKOTSBIN0001736 2612005WL001005 Credited 14/06/2021  
Daily Attendence1517170161311             
Category Amount Paid(In Rs.)
Amount Paid SC 6456
Amount Paid ST 0
Amount Paid Other 17485


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 23941
Average Per labour 1408.2941
Total man days : 89