Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2022 11:39:15 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਸੰਗਰਾਹੂਰ
Muster Roll No. : 4294 Date From : 13/10/2021    Date To : 19/10/2021 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.  78

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 JAGJEET SINGH(Son)
PB-12-005-033-001/57
SC ਗੁੱਜਰ P P A P P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL003770 Credited 30/11/2021  
2 GANGA RAM(Self)
PB-12-005-033-001/106
SC ਗੁੱਜਰ P P A P P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL003770 Credited 30/11/2021  
3 SANT KAUR(Wife)
PB-12-005-033-001/106
SC ਗੁੱਜਰ P P A P P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL003770 Credited 30/11/2021  
4 Jaspal Kaur(Wife)
PB-12-005-033-001/169
SC ਗੁੱਜਰ P P A P P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL003770 Credited 30/11/2021  
5 RAK KAUR(Wife)
PB-12-005-033-001/57
SC ਗੁੱਜਰ P P A P P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL003770 Credited 30/11/2021  
6 Jarnail Singh(Self)
PB-12-005-033-001/57
SC ਗੁੱਜਰ P P A P P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL003770 Credited 30/11/2021  
7 Dharam Singh(Self)
PB-12-005-045-001/38
SC Sandhura singh nagar P P A P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKMACHAKI KALANPSIB0000369 2612005WL003770 Credited 30/11/2021  
8 RAMANDEEP SINGH(Self)
PB-12-005-045-001/157
SC Sandhura singh nagar P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIAKOTKAPURASBIN0001752 2612005WL003770 Credited 30/11/2021  
9 Gurnam Singh(Self)
PB-12-005-045-001/39
SC Sandhura singh nagar P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIASADIQSBIN0013679 2612005WL003770 Credited 30/11/2021  
10 FULJIT SINGH(Self)
PB-12-005-116-001/3-A
OTHER Sandhura singh nagar P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIASADIQSBIN0013679 2612005WL003770 Credited 27/10/2021  
11 Shinderpal kaur(Wife)
PB-12-005-045-001/39
SC Sandhura singh nagar P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIASADIQSBIN0013679 2612005WL003770 Credited 30/11/2021  
12 KIRANJEET KAUR(Wife)
PB-12-005-045-001/157
SC Sandhura singh nagar P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIASADIQSBIN0013679 2612005WL003770 Credited 30/11/2021  
13 Harjinder Singh(Husband)
PB-12-005-045-001/41
SC Sandhura singh nagar P P A P P P P 6 269 1614 0 0 1614 IDBI BANKFaridkot- 2612005WL003770 Credited 30/11/2021  
14 Bachhitar Singh(Self)
PB-12-005-033-001/169
SC ਗੁੱਜਰ P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIASADIQSBIN0013679 2612005WL003770 Credited 30/11/2021  
15 rajpreet singh(Self)
PB-12-005-116-001/2
SC Sandhura singh nagar P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIASADIQSBIN0050057 2612005WL003770 Credited 30/11/2021  
16 Amarjeet kaur(Wife)
PB-12-005-045-001/52
SC Sandhura singh nagar P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIASADIQSBIN0050057 2612005WL005363 Credited 14/12/2021  
17 Ravinder Kaur(Self)
PB-12-005-045-001/41
SC Sandhura singh nagar P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIASADIQSBIN0050057 2612005WL003770 Credited 30/11/2021  
18 Naseeb Kaur(Wife)
PB-12-005-045-001/38
SC Sandhura singh nagar P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIASADIQSBIN0050057 2612005WL003770 Credited 30/11/2021  
Daily Attendence1818018181818             
Category Amount Paid(In Rs.)
Amount Paid SC 27438
Amount Paid ST 0
Amount Paid Other 1614


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 29052
Average Per labour 1614
Total man days : 108