Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Oct-2022 09:37:36 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਸੰਗਰਾਹੂਰ
Muster Roll No. : 5593 Date From : 17/11/2021    Date To : 23/11/2021 Sanction No. : 93187    Sanction Date : 18/10/2021
Work Code : 2612005/IC/93187 Work Name : irregation deptt at vill doad21/22
     

Measurement Book Detail
MB NO.  729        Page NO.  68

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 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 2612005WL004948 Credited 01/12/2021  
2 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 2612005WL004948 Credited 01/12/2021  
3 BHINDER KAUR(Wife)
PB-12-005-029-001/190
SC ਡੋਡ P P P P P A A 5 269 1345 0 0 1345 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL004948 Credited 01/12/2021  
4 KHUSPREET KAUR(Self)
PB-12-005-029-001/247
SC ਡੋਡ P P P P P A A 5 269 1345 0 0 1345 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL004948 Credited 01/12/2021  
5 SUKHWINDER KAUR
PB-12-005-029-001/195
SC ਡੋਡ P P P P P P A 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL004948 Credited 01/12/2021  
6 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 2612005WL004948 Credited 30/11/2021  
7 KARAMJIT KAUR(Self)
PB-12-005-029-001/246
SC ਡੋਡ P P P P A A A 4 269 1076 0 0 1076 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL004948 Credited 01/12/2021  
8 JASPAL KAUR(Mother)
PB-12-005-029-001/20
SC ਡੋਡ P P P P P P A 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL004948 Credited 01/12/2021  
9 JASPAL KAUR
PB-12-005-029-001/205
SC ਡੋਡ P P P P P P A 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL004948 Credited 01/12/2021  
10 GURPREET KAUR(Self)
PB-12-005-029-001/207
SC ਡੋਡ P P P P P P A 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL004948 Credited 01/12/2021  
11 Jaswant Singh(Self)
PB-12-005-029-001/23
SC ਡੋਡ P P P P A A A 4 269 1076 0 0 1076 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL004948 Credited 01/12/2021  
12 SURJEET SINGH(Father)
PB-12-005-029-001/195
SC ਡੋਡ P P P P P P A 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL004948 Credited 01/12/2021  
13 BALVINDER KAUR(Wife)
PB-12-005-029-001/179
SC ਡੋਡ P P P P P P A 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL004948 Credited 01/12/2021  
14 SUKHPREET KAUR(Wife)
PB-12-005-029-001/182
SC ਡੋਡ P A A A A A A 1 269 269 0 0 269 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL004948 Credited 01/12/2021  
15 JASPREET KAUR
PB-12-005-029-001/184
SC ਡੋਡ P P P P P A A 5 269 1345 0 0 1345 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL004948 Credited 01/12/2021  
16 JOGSIR KAUR
PB-12-005-029-001/187
SC ਡੋਡ P P P P P P A 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL004948 Credited 01/12/2021  
17 CHINDER KAUR(Wife)
PB-12-005-029-001/197
SC ਡੋਡ P P P A A A A 3 269 807 0 0 807 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL004948 Credited 01/12/2021  
18 RANI KAUR(Wife)
PB-12-005-029-001/23
SC ਡੋਡ P P P P P A A 5 269 1345 0 0 1345 ICICI BANKSADIQICIC0003571 2612005WL004948 Credited 01/12/2021  
19 rajdeep kaur(Wife)
PB-12-005-029-001/241
SC ਡੋਡ P P P A A A A 3 269 807 0 0 807 ICICI BANKSADIQICIC0003571 2612005WL004948 Credited 01/12/2021  
20 Pal Kaur(Wife)
PB-12-005-029-001/2
SC ਡੋਡ P P P P P P A 6 269 1614 0 0 1614 HDFCFerozepur CanttHDFC0002783 2612005WL004948 Credited 01/12/2021  
Daily Attendence201919171480             
Category Amount Paid(In Rs.)
Amount Paid SC 24748
Amount Paid ST 0
Amount Paid Other 1345


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 26093
Average Per labour 1304.65
Total man days : 97