Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Sep-2022 02:48:30 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਸੰਗਰਾਹੂਰ
Muster Roll No. : 1619 Date From : 10/06/2021    Date To : 15/06/2021 Sanction No. : 27    Sanction Date : 05/04/2021
Work Code : 2612005/IC/88933 Work Name : Internal clearance of 2R minor Golewala RD 25300 - 52900 in vill Janerian 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 CasteVillage123456Total 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 Harbhajan Singh(Self)
PB-12-005-043-001/188
SC ਕਿੰਗਰਾ P P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL001350 Credited 25/06/2021  
2 AVTAR SINGH(Self)
PB-12-005-043-001/265-A
SC ਕਿੰਗਰਾ P P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL001350 Credited 25/06/2021  
3 SUKHDEV SINGH(Self)
PB-12-005-043-001/279
OTHER ਕਿੰਗਰਾ P P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL001350 Credited 24/06/2021  
4 PARMJIT KAUR(Wife)
PB-12-005-043-001/279
OTHER ਕਿੰਗਰਾ P P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL001350 Credited 24/06/2021  
5 HARI SINGH(Self)
PB-12-005-043-001/285
OTHER ਕਿੰਗਰਾ P P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL001350 Credited 24/06/2021  
6 SUKHMANDER SINGH(Self)
PB-12-005-043-001/328
SC ਕਿੰਗਰਾ P P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL001350 Credited 25/06/2021  
7 AMARPAL SINGH(Self)
PB-12-005-043-001/44
SC ਕਿੰਗਰਾ X X P P P P 4 269 1076 0 0 1076 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL001350 Credited 25/06/2021  
8 Jaswant Singh(Son)
PB-12-005-043-001/90
SC ਕਿੰਗਰਾ X X P P P P 4 269 1076 0 0 1076 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL001350 Credited 25/06/2021  
9 Baldev Singh(Self)
PB-12-005-043-001/134
SC ਕਿੰਗਰਾ X X P P P P 4 269 1076 0 0 1076 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL001350 Credited 25/06/2021  
10 Arjun Singh(Self)
PB-12-005-043-001/138
SC ਕਿੰਗਰਾ P P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL001350 Credited 25/06/2021  
11 Joginder Singh(Self)
PB-12-005-043-001/174
SC ਕਿੰਗਰਾ P P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL001350 Credited 25/06/2021  
12 Paro Kaur(Wife)
PB-12-005-043-001/174
SC ਕਿੰਗਰਾ P P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL001350 Credited 25/06/2021  
13 Bohar Singh(Self)
PB-12-005-043-001/133
SC ਕਿੰਗਰਾ P P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL001350 Credited 25/06/2021  
14 Palwinder Kaur(Wife)
PB-12-005-065-001/429
SC ਸਾਦਿਕ P A P P P P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANKSadiq FaridkotPUNB0134410 2612005WL001350 Credited 25/06/2021  
15 Surjeet Kaur(Wife)
PB-12-005-065-001/537
SC ਸਾਦਿਕ P A P P P P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANKSadiq FaridkotPUNB0134410 2612005WL001350 Credited 25/06/2021  
16 Joginder Singh(Self)
PB-12-005-065-001/145
SC ਸਾਦਿਕ P A P P P P 5 269 1345 0 0 1345 ORIENTAL BANK OF COMMERCESADIQORBC0101344 2612005WL001350 Credited 25/06/2021  
17 Pappu Singh(Self)
PB-12-005-065-001/148
SC ਸਾਦਿਕ P A P P P P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANKSadiq FaridkotPUNB0134410 2612005WL001350 Credited 25/06/2021  
18 RESHAM SINGH(Self)
PB-12-005-043-001/181
OTHER ਕਿੰਗਰਾ P P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANKSadiq FaridkotPUNB0134410 2612005WL001350 Credited 24/06/2021  
19 BALRAJ SINGH(Self)
PB-12-005-065-001/788
SC ਸਾਦਿਕ P A P P P P 5 269 1345 0 0 1345 STATE BANK OF INDIASADIQSBIN0050057 2612005WL001350 Credited 25/06/2021  
20 MUKHA SINGH(Self)
PB-12-005-065-001/608
SC ਸਾਦਿਕ P A P P P P 5 269 1345 0 0 1345 STATE BANK OF INDIASADIQSBIN0013679 2612005WL001350 Credited 25/06/2021  
Daily Attendence171120202020             
Category Amount Paid(In Rs.)
Amount Paid SC 22596
Amount Paid ST 0
Amount Paid Other 6456


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 29052
Average Per labour 1452.6
Total man days : 108