Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2022 11:46:20 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਸੰਗਰਾਹੂਰ
Muster Roll No. : 2875 Date From : 31/08/2021    Date To : 06/09/2021 Sanction No. : 119015    Sanction Date : 07/06/2021
Work Code : 2612005/DP/119015 Work Name : Sarhind Fedder RD 160 to 150 Veeray wala khurd Forest deptt 21/22
     

Measurement Book Detail
MB NO.  63        Page NO.  185

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 Gurcharan Singh(Self)
PB-12-005-017-001/47
SC ਚੰਨੀਆਂ P P P A P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL002510 Credited 23/09/2021  
2 ANITA RANI(Self)
PB-12-005-029-001/261
SC ਡੋਡ P P P A P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL002510 Credited 23/09/2021  
3 Sukhmander Kaur(Wife)
PB-12-005-029-001/61
SC ਡੋਡ P P P A P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL002510 Credited 23/09/2021  
4 Paramjit Kaur(Wife)
PB-12-005-029-001/66
SC ਡੋਡ P P P A P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL002510 Credited 23/09/2021  
5 Manjeet Kaur(Self)
PB-12-005-029-001/39
SC ਡੋਡ P P P A P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL002510 Credited 23/09/2021  
6 MAHINDER KAUR
PB-12-005-029-001/192
SC ਡੋਡ P P P A P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL002510 Credited 23/09/2021  
7 Jagtar singh(Self)
PB-12-005-017-001/356
OTHER ਚੰਨੀਆਂ P P P A P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL002510 Credited 20/10/2021  
8 LAKHVEER KAUR(Wife)
PB-12-005-029-001/107
SC ਡੋਡ P P P A P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL002510 Credited 23/09/2021  
9 Mandhir Kaur(Wife)
PB-12-005-029-001/147
SC ਡੋਡ P P P A P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL002510 Credited 23/09/2021  
10 BALJEET KAUR(Wife)
PB-12-005-029-001/17
SC ਡੋਡ P P P A P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL002510 Credited 23/09/2021  
11 SUKHPREET KAUR
PB-12-005-029-001/198
OTHER ਡੋਡ P P P A P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL002510 Credited 20/10/2021  
12 Veerpal kaur(Wife)
PB-12-005-017-001/356
OTHER ਚੰਨੀਆਂ P P P A P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL002510 Credited 20/10/2021  
13 RAJANI KAUR(Self)
PB-12-005-065-001/928
OTHER ਸਾਦਿਕ P P P A P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKMACHAKI KALANPSIB0000369 2612005WL002510 Credited 20/10/2021  
14 VIDIYA DEVI(Wife)
PB-12-005-078-001/356
OTHER ਘੁਗਿਆਣਾ P P P A P P P 6 269 1614 0 0 1614 SATLUJ GRAMIN BANKFaridkotPSIB0SGB002 2612005WL002510 Credited 20/10/2021  
15 MANPREET SINGH(Self)
PB-12-005-029-001/124-A
OTHER ਡੋਡ P P P A P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANKSADIQ DISTT FARIDKOTPUNB0752600 2612005WL002510 Credited 20/10/2021  
16 GURMAIL KAUR(Wife)
PB-12-005-017-001/47
SC ਚੰਨੀਆਂ P P P A P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANKSadiq FaridkotPUNB0134410 2612005WL002510 Credited 23/09/2021  
17 RAJ KAUR(Wife)
PB-12-005-065-001/646
SC ਸਾਦਿਕ P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIASADIQSBIN0050057 2612005WL002510 Credited 23/09/2021  
18 PARAMJIT KAUR(Self)
PB-12-005-078-001/448
OTHER ਘੁਗਿਆਣਾ P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIARAMANSBIN0001733 2612005WL002510 Credited 20/10/2021  
19 PARAMJEET KAUR(Wife)
PB-12-005-029-001/173
SC ਡੋਡ P P P A P P P 6 269 1614 0 0 1614 HDFCS.S.B.P.KHALSA SCHOOL,FEROZPUR FARIDKOTHDFC0001414 2612005WL002510 Credited 23/09/2021  
20 MANJEET SINGH(Self)
PB-12-005-065-001/801
OTHER ਸਾਦਿਕ P P P A P P P 6 269 1614 0 0 1614 HDFCSadiqHDFC0003009 2612005WL002510 Credited 20/10/2021  
21 PURAN SINGH(Self)
PB-12-005-017-001/66-A
OTHER ਚੰਨੀਆਂ P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIASADIQSBIN0050057 2612005WL002510 Credited 20/10/2021  
22 RANJIT SINGH(Husband)
PB-12-005-017-001/46
SC ਚੰਨੀਆਂ P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIASADIQSBIN0050057 2612005WL002510 Credited 23/09/2021  
23 HARNARAIN SINGH(Self)
PB-12-005-078-001/356
OTHER ਘੁਗਿਆਣਾ P P P A P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANKSADIQ DISTT FARIDKOTPUNB0752600 2612005WL002510 Credited 20/10/2021  
24 Kulwinder Kaur
PB-12-005-017-001/347
OTHER ਚੰਨੀਆਂ P P P A P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANKSADIQ DISTT FARIDKOTPUNB0752600 2612005WL002510 Credited 20/10/2021  
Daily Attendence2424240242424             
Category Amount Paid(In Rs.)
Amount Paid SC 20982
Amount Paid ST 0
Amount Paid Other 17754


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 38736
Average Per labour 1614
Total man days : 144