Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Oct-2022 07:22:35 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਸੰਗਰਾਹੂਰ
Muster Roll No. : 3277 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 Karamjeet Kaur(Wife)
PB-12-005-029-001/22
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 RAJWINDER KAUR(Wife)
PB-12-005-029-001/287
OTHER ਡੋਡ P P P P P A A 5 269 1345 0 0 1345 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL002826 Credited 20/10/2021  
3 Parnam Singh(Brother)
PB-12-005-029-001/30
SC ਡੋਡ P P P P A A A 4 269 1076 0 0 1076 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL002826 Credited 28/09/2021  
4 KARAMJEET SINGH(Self)
PB-12-005-029-001/287
OTHER ਡੋਡ P P P P P A A 5 269 1345 0 0 1345 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL002826 Credited 20/10/2021  
5 KARAMJIT KAUR(Self)
PB-12-005-029-001/246
SC ਡੋਡ P P P P P A A 5 269 1345 0 0 1345 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL002826 Credited 29/09/2021  
6 JASPAL KAUR(Mother)
PB-12-005-029-001/20
SC ਡੋਡ P P P P P A A 5 269 1345 0 0 1345 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL002826 Credited 28/09/2021  
7 BALWINDER KAUR
PB-12-005-029-001/204
OTHER ਡੋਡ P P P A A A A 3 269 807 0 0 807 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL002826 Credited 20/10/2021  
8 GURPREET KAUR(Self)
PB-12-005-029-001/207
SC ਡੋਡ P P P P A A A 4 269 1076 0 0 1076 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL002826 Credited 28/09/2021  
9 AMARJEET KAUR
PB-12-005-029-001/202
SC ਡੋਡ P P P P A A A 4 269 1076 0 0 1076 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL002826 Credited 29/09/2021  
10 AMARJEET KAUR(Wife)
PB-12-005-029-001/28
SC ਡੋਡ P P P P A A A 4 269 1076 0 0 1076 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL002826 Credited 29/09/2021  
11 Mandeep Kaur(Wife)
PB-12-005-029-001/34
SC ਡੋਡ P P A A A A A 2 269 538 0 0 538 PUNJAB NATIONAL BANKSADIQ DISTT FARIDKOTPUNB0752600 2612005WL002826 Credited 28/09/2021  
12 KHUSHDEEP KAUR(Wife)
PB-12-005-029-001/286
OTHER ਡੋਡ P P P P A A A 4 269 1076 0 0 1076 PUNJAB NATIONAL BANKLUBANIANWALIPUNB0169600 2612005WL002826 Credited 20/10/2021  
13 AMRIT SINGH(Son)
PB-12-005-029-001/253
OTHER ਡੋਡ P P P P P A A 5 269 1345 0 0 1345 STATE BANK OF INDIASADIQSBIN0013679 2612005WL002826 Credited 20/10/2021  
14 GURPREET SINGH(Self)
PB-12-005-029-001/288
OTHER ਡੋਡ P P P A A A A 3 269 807 0 0 807 ICICI BANKSADIQICIC0003571 2612005WL002826 Credited 20/10/2021  
15 rajdeep kaur(Wife)
PB-12-005-029-001/241
SC ਡੋਡ P P P P P A A 5 269 1345 0 0 1345 ICICI BANKSADIQICIC0003571 2612005WL002826 Credited 28/09/2021  
16 BALWINDER SINGH(Self)
PB-12-005-029-001/253
OTHER ਡੋਡ P P P P P A A 5 269 1345 0 0 1345 UNION BANK OF INDIAFARIDKOTUBIN0538639 2612005WL002826 Credited 20/10/2021  
17 KULBEER KAUR(Wife)
PB-12-005-029-001/258
SC ਡੋਡ P P P P P A A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANKSADIQ DISTT FARIDKOTPUNB0752600 2612005WL002826 Credited 28/09/2021  
18 JAGTIRATH SINGH(Self)
PB-12-005-029-001/280
OTHER ਡੋਡ P P A A A A A 2 269 538 0 0 538 PUNJAB NATIONAL BANKSADIQ DISTT FARIDKOTPUNB0752600 2612005WL002826 Credited 20/10/2021  
Daily Attendence18181614900             
Category Amount Paid(In Rs.)
Amount Paid SC 11567
Amount Paid ST 0
Amount Paid Other 8608


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 20175
Average Per labour 1120.8334
Total man days : 75