Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2022 11:10:07 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਸੰਗਰਾਹੂਰ
Muster Roll No. : 3139 Date From : 08/09/2021    Date To : 14/09/2021 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.  178

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 A P P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL002710 Credited 28/09/2021  
2 Sukhmander Kaur(Wife)
PB-12-005-029-001/61
SC ਡੋਡ P P A P P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL002710 Credited 28/09/2021  
3 ANITA RANI(Self)
PB-12-005-029-001/261
SC ਡੋਡ P P A P P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL002710 Credited 28/09/2021  
4 Manjeet Kaur(Self)
PB-12-005-029-001/39
SC ਡੋਡ P P A P P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL002710 Credited 28/09/2021  
5 Paramjit Kaur(Wife)
PB-12-005-029-001/66
SC ਡੋਡ P P A P P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL002710 Credited 28/09/2021  
6 LAKHVEER KAUR(Wife)
PB-12-005-029-001/107
SC ਡੋਡ P P A P P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL002710 Credited 28/09/2021  
7 Mandhir Kaur(Wife)
PB-12-005-029-001/147
SC ਡੋਡ P P A P P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL002710 Credited 28/09/2021  
8 BALJEET KAUR(Wife)
PB-12-005-029-001/17
SC ਡੋਡ P P A P P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL002710 Credited 28/09/2021  
9 MAHINDER KAUR
PB-12-005-029-001/192
SC ਡੋਡ P P A P P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL002710 Credited 28/09/2021  
10 RAJANI KAUR(Self)
PB-12-005-065-001/928
OTHER ਸਾਦਿਕ P P A P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKMACHAKI KALANPSIB0000369 2612005WL002710 Credited 20/10/2021  
11 MANPREET SINGH(Self)
PB-12-005-029-001/124-A
OTHER ਡੋਡ P P A P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANKSADIQ DISTT FARIDKOTPUNB0752600 2612005WL002710 Credited 20/10/2021  
12 GURMAIL KAUR(Wife)
PB-12-005-017-001/47
SC ਚੰਨੀਆਂ P P A P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANKSadiq FaridkotPUNB0134410 2612005WL002710 Credited 28/09/2021  
13 RAJ KAUR(Wife)
PB-12-005-065-001/646
SC ਸਾਦਿਕ P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIASADIQSBIN0050057 2612005WL002710 Credited 28/09/2021  
14 PARAMJIT KAUR(Self)
PB-12-005-078-001/448
OTHER ਘੁਗਿਆਣਾ P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIARAMANSBIN0001733 2612005WL002710 Credited 20/10/2021  
15 PARAMJEET KAUR(Wife)
PB-12-005-029-001/173
SC ਡੋਡ P P A P P P P 6 269 1614 0 0 1614 HDFCS.S.B.P.KHALSA SCHOOL,FEROZPUR FARIDKOTHDFC0001414 2612005WL002710 Credited 28/09/2021  
16 MANJEET SINGH(Self)
PB-12-005-065-001/801
OTHER ਸਾਦਿਕ P P A P P P P 6 269 1614 0 0 1614 HDFCSadiqHDFC0003009 2612005WL002710 Credited 20/10/2021  
17 PURAN SINGH(Self)
PB-12-005-017-001/66-A
OTHER ਚੰਨੀਆਂ P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIASADIQSBIN0050057 2612005WL002710 Credited 20/10/2021  
18 GURTEJ SINGH(Self)
PB-12-005-086-001/27
OTHER ਸਾਧਾਂਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL002710 Credited 20/10/2021  
19 RANJIT SINGH(Husband)
PB-12-005-017-001/46
SC ਚੰਨੀਆਂ P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIASADIQSBIN0050057 2612005WL002710 Credited 28/09/2021  
Daily Attendence1919019191919             
Category Amount Paid(In Rs.)
Amount Paid SC 20982
Amount Paid ST 0
Amount Paid Other 9684


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 30666
Average Per labour 1614
Total man days : 114