Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Oct-2022 08:26:00 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਸੰਗਰਾਹੂਰ
Muster Roll No. : 3278 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 Gurmeet Singh(Self)
PB-12-005-029-001/51
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 jagseer Singh(Self)
PB-12-005-029-001/56
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 Gurwinder Kaur(Wife)
PB-12-005-029-001/58
SC ਡੋਡ P A A A A A A 1 269 269 0 0 269 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL002826 Credited 29/09/2021  
4 Sadhu Ram(Self)
PB-12-005-029-001/70
SC ਡੋਡ P P P P P A A 5 269 1345 0 0 1345 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL002826 Credited 29/09/2021  
5 Mithu Singh(Self)
PB-12-005-029-001/72
SC ਡੋਡ P P P P P A A 5 269 1345 0 0 1345 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL002826 Credited 28/09/2021  
6 Swaran Singh(Self)
PB-12-005-029-001/74
SC ਡੋਡ P P A A A A A 2 269 538 0 0 538 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL002826 Credited 28/09/2021  
7 Makand Singh(Self)
PB-12-005-029-001/80
SC ਡੋਡ P P P P P A A 5 269 1345 0 0 1345 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL002826 Credited 28/09/2021  
8 JASVEER SINGH(Self)
PB-12-005-029-001/82
SC ਡੋਡ P P P P P A A 5 269 1345 0 0 1345 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL002826 Credited 28/09/2021  
9 GURPREET KAUR(Wife)
PB-12-005-029-001/82
SC ਡੋਡ P P P P P A A 5 269 1345 0 0 1345 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL002826 Credited 28/09/2021  
10 Charnjeet Kaur(Wife)
PB-12-005-029-001/74
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 SONTOKH SINGH(Husband)
PB-12-005-029-001/71
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 Balwinder Kaur(Wife)
PB-12-005-029-001/59
SC ਡੋਡ P P P P P A A 5 269 1345 0 0 1345 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL002826 Credited 28/09/2021  
13 PARKASH KAUR(Mother)
PB-12-005-029-001/48
SC ਡੋਡ P P P A A A A 3 269 807 0 0 807 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL002826 Credited 29/09/2021  
14 DALJEET KAUR(Mother)
PB-12-005-029-001/50
SC ਡੋਡ P P P P A A A 4 269 1076 0 0 1076 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL002826 Credited 29/09/2021  
15 Gurmail Kaur(Wife)
PB-12-005-029-001/80
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 PARAMJIT KAUR(Wife)
PB-12-005-029-001/7
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 LAKHWINDER KAUR(Wife)
PB-12-005-029-001/83
SC ਡੋਡ P P P A A A A 3 269 807 0 0 807 PUNJAB NATIONAL BANKSadiq FaridkotPUNB0134410 2612005WL002826 Credited 28/09/2021  
18 Sherbhadar Singh(Self)
PB-12-005-029-001/58
SC ਡੋਡ P P A A A A A 2 269 538 0 0 538 STATE BANK OF INDIASADIQSBIN0013679 2612005WL002826 Credited 29/09/2021  
19 Baljinder Singh(Self)
PB-12-005-029-001/65
SC ਡੋਡ P P P A A A A 3 269 807 0 0 807 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL002826 Credited 28/09/2021  
20 Kulwinder Kaur(Wife)
PB-12-005-029-001/73
OTHER ਡੋਡ P P P P P A A 5 269 1345 0 0 1345 HDFCSadiqHDFC0003009 2612005WL002826 Credited 20/10/2021  
Daily Attendence201917141300             
Category Amount Paid(In Rs.)
Amount Paid SC 19637
Amount Paid ST 0
Amount Paid Other 2690


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 22327
Average Per labour 1116.35
Total man days : 83