Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Oct-2022 09:12:06 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਸੰਗਰਾਹੂਰ
Muster Roll No. : 1048 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 SATNAM SINGH(Self)
PB-12-005-108-001/30
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  
2 VEERPAL KAUR(Wife)
PB-12-005-108-001/33
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  
3 GURDIT SINGH(Self)
PB-12-005-108-001/22
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  
4 JARNAIL SINGH(Self)
PB-12-005-108-001/41
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  
5 SADHU SINGH(Self)
PB-12-005-108-001/4
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  
6 PARAMJIT KAUR(Wife)
PB-12-005-108-001/4
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  
7 PARAMJIT KAUR(Wife)
PB-12-005-108-001/22
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  
8 ANGREJ KAUR(Self)
PB-12-005-108-001/359
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  
9 SUKHDEEP KAUR(Wife)
PB-12-005-108-001/361
OTHER Basti himmatpura P P P A A P A 4 269 1076 0 0 1076 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL001005 Credited 14/06/2021  
10 CHAND RANI(Wife)
PB-12-005-108-001/41
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  
11 KRISHAN KAUR(Daughter)
PB-12-005-108-001/44
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  
12 CHOTA SINGH(Self)
PB-12-005-108-001/28
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  
13 KULWANT SINGH(Self)
PB-12-005-108-001/46
OTHER Basti himmatpura P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIAFARIDKOTSBIN0001736 2612005WL001005 Credited 14/06/2021  
14 DARSHAN SINGH(Self)
PB-12-005-108-001/38
SC Basti himmatpura P P P A A A A 3 269 807 0 0 807 PUNJAB NATIONAL BANKMGM, FARIDKOT CITYPUNB0482800 2612005WL001005 Credited 14/06/2021  
15 SATPAL SINGH(Self)
PB-12-005-108-001/23
OTHER Basti himmatpura P P P A P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANKMGM, FARIDKOT CITYPUNB0482800 2612005WL001005 Credited 14/06/2021  
Daily Attendence1515150131412             
Category Amount Paid(In Rs.)
Amount Paid SC 7263
Amount Paid ST 0
Amount Paid Other 15333


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 22596
Average Per labour 1506.4
Total man days : 84