Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Oct-2022 07:47:14 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਸੰਗਰਾਹੂਰ
Muster Roll No. : 3276 Date From : 14/09/2021    Date To : 20/09/2021 Sanction No. : 1515    Sanction Date : 09/06/2021
Work Code : 2612005/IC/91515 Work Name : golewala disty RD30077-50420 t vill baguwala 21/22
     

Measurement Book Detail
MB NO.  9        Page NO.  4

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 Harpal Kaur(Wife)
PB-12-005-029-001/134
SC ਡੋਡ P P P P P A A 5 269 1345 0 0 1345 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL002826 Credited 28/09/2021  
2 RAJA SINGH(Self)
PB-12-005-029-001/116
SC ਡੋਡ P P P P P A A 5 269 1345 0 0 1345 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL002826 Credited 28/09/2021  
3 Kiranjeet Kaur(Self)
PB-12-005-029-001/155
SC ਡੋਡ P P P P P A A 5 269 1345 0 0 1345 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL002826 Credited 29/09/2021  
4 Amarjeet Kaur(Wife)
PB-12-005-029-001/16
SC ਡੋਡ P P P P P A A 5 269 1345 0 0 1345 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL002826 Credited 28/09/2021  
5 CHAND SINGH(Self)
PB-12-005-029-001/175
SC ਡੋਡ P P P P A A A 4 269 1076 0 0 1076 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL002826 Credited 28/09/2021  
6 JASWINDER KAUR(Wife)
PB-12-005-029-001/176
SC ਡੋਡ P P P P P A A 5 269 1345 0 0 1345 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL005967 Credited 30/12/2021  
7 JAGSEER SINGH(Husband)
PB-12-005-029-001/195
SC ਡੋਡ P P P P P A A 5 269 1345 0 0 1345 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL002826 Credited 29/09/2021  
8 AMARJEET KAUR(Wife)
PB-12-005-029-001/166
OTHER ਡੋਡ P P P P P A A 5 269 1345 0 0 1345 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL002826 Credited 20/10/2021  
9 JASPREET KAUR
PB-12-005-029-001/184
SC ਡੋਡ P P P A A A A 3 269 807 0 0 807 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL002826 Credited 28/09/2021  
10 SUKHWINDER KAUR
PB-12-005-029-001/195
SC ਡੋਡ P P P P P A A 5 269 1345 0 0 1345 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL002826 Credited 28/09/2021  
11 BALWANT SINGH(Self)
PB-12-005-029-001/176
SC ਡੋਡ P P P P P A A 5 269 1345 0 0 1345 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL002826 Credited 28/09/2021  
12 SUKHDEEP KAUR(Self)
PB-12-005-029-001/162
SC ਡੋਡ P P P P A A A 4 269 1076 0 0 1076 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL002826 Credited 28/09/2021  
13 Bhajan Singh(Self)
PB-12-005-029-001/134
SC ਡੋਡ P P A A A A A 2 269 538 0 0 538 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL002826 Credited 29/09/2021  
14 Jaspreet Kaur(Wife)
PB-12-005-029-001/139
SC ਡੋਡ P P P P P A A 5 269 1345 0 0 1345 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL002826 Credited 28/09/2021  
15 Sukhpreet Kaur(Self)
PB-12-005-029-001/15
SC ਡੋਡ P P P P P A A 5 269 1345 0 0 1345 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL002826 Credited 29/09/2021  
16 HARPREET KAUR
PB-12-005-029-001/159
SC ਡੋਡ P P P P P A A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANKSadiq FaridkotPUNB0134410 2612005WL002826 Credited 28/09/2021  
17 Dharampreet Singh(Son)
PB-12-005-029-001/115
SC ਡੋਡ P P A A A A A 2 269 538 0 0 538 PUNJAB NATIONAL BANKFARIDKOT CITYPUNB0016800 2612005WL002826 Credited 28/09/2021  
18 NIRMAL SINGH(Son)
PB-12-005-029-001/16
SC ਡੋਡ P P P P P A A 5 269 1345 0 0 1345 ORIENTAL BANK OF COMMERCESADIQORBC0101344 2612005WL002826 Credited 28/09/2021  
19 Simerjeet Kaur(Wife)
PB-12-005-029-001/164
SC ਡੋਡ P P P A A A A 3 269 807 0 0 807 ICICI BANKSADIQICIC0003571 2612005WL002826 Credited 28/09/2021  
20 Beant Singh(Husband)
PB-12-005-029-001/150
OTHER ਡੋਡ P P P P P A A 5 269 1345 0 0 1345 STATE BANK OF INDIASADIQSBIN0013679 2612005WL002826 Credited 20/10/2021  
21 Kuldeep KaUR(Self)
PB-12-005-029-001/153
SC ਡੋਡ P P P A A A A 3 269 807 0 0 807 HDFCFerozepur CanttHDFC0002783 2612005WL002826 Credited 28/09/2021  
22 JASVEER KAUR(Wife)
PB-12-005-029-001/162
SC ਡੋਡ P P P P A A A 4 269 1076 0 0 1076 HDFCFerozepur CanttHDFC0002783 2612005WL002826 Credited 28/09/2021  
Daily Attendence222220171400             
Category Amount Paid(In Rs.)
Amount Paid SC 22865
Amount Paid ST 0
Amount Paid Other 2690


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 25555
Average Per labour 1161.5909
Total man days : 95