Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Oct-2022 11:51:43 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਸੰਗਰਾਹੂਰ
Muster Roll No. : 1049 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 GURBACHAN SINGH(Self)
PB-12-005-108-001/5
OTHER Basti himmatpura P P P A P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKTHE MALL, FARIDKOTPSIB0000089 2612005WL001005 Credited 14/06/2021  
2 MANDAR SINGH(Self)
PB-12-005-108-001/54
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  
3 GURMAIL KAUR(Wife)
PB-12-005-108-001/50
OTHER Basti himmatpura P P P A A A A 3 269 807 0 0 807 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001005 Credited 14/06/2021  
4 KARAMJEET KAUR(Wife)
PB-12-005-108-001/49
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 PREETAM SINGH(Self)
PB-12-005-108-001/47
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 MAHINDER KAUR(Wife)
PB-12-005-108-001/47
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 RULDU(Self)
PB-12-005-108-001/48
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 JASWINDER KAUR(Wife)
PB-12-005-108-001/48
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 SATVEER KAUR(Wife)
PB-12-005-108-001/46
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 VEER KAUR(Wife)
PB-12-005-108-001/5
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  
11 SURJEET KAUR(Self)
PB-12-005-108-001/52
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(Self)
PB-12-005-108-001/55
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 SURJIT KAUR(Wife)
PB-12-005-108-001/8
OTHER Basti himmatpura P P P A P P A 5 269 1345 0 0 1345 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL001005 Credited 14/06/2021  
14 BUTA SINGH(Self)
PB-12-005-108-001/8
OTHER Basti himmatpura P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIASADIQ CHOWK FARIDKOTSBIN0014648 2612005WL001005 Credited 14/06/2021  
Daily Attendence1414140131312             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 21520


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 21520
Average Per labour 1537.1428
Total man days : 80