Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Oct-2022 09:44:13 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਸੰਗਰਾਹੂਰ
Muster Roll No. : 5816 Date From : 24/11/2021    Date To : 30/11/2021 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.  77

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 PIARA SINGH(Self)
PB-12-005-029-001/102
SC ਡੋਡ P P P P P P A 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL005159 Credited 04/12/2021  
2 KARAMJIT KAUR(Wife)
PB-12-005-029-001/102
SC ਡੋਡ P P P P P P A 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL005159 Credited 04/12/2021  
3 VARINDER KAUR(Wife)
PB-12-005-029-001/130-A
OTHER ਡੋਡ P P P P P P A 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL005159 Credited 04/12/2021  
4 Harpal Kaur(Wife)
PB-12-005-029-001/134
SC ਡੋਡ P P P P P P A 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL005159 Credited 04/12/2021  
5 Manjeet Kaur(Self)
PB-12-005-029-001/138
SC ਡੋਡ P P P P P P A 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL005159 Credited 04/12/2021  
6 Mandhir Kaur(Wife)
PB-12-005-029-001/147
SC ਡੋਡ P P P A A A A 3 269 807 0 0 807 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL005159 Credited 04/12/2021  
7 Amandeep Kaur(Self)
PB-12-005-029-001/136
SC ਡੋਡ P P P P P P A 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL005159 Credited 04/12/2021  
8 BALJINDER KAUR(Wife)
PB-12-005-029-001/103
SC ਡੋਡ P P P A A A A 3 269 807 0 0 807 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL005159 Credited 04/12/2021  
9 Darshan Singh(Self)
PB-12-005-029-001/109
SC ਡੋਡ P P P P P P A 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL005159 Credited 04/12/2021  
10 JASPREET KAUR(Self)
PB-12-005-029-001/110
SC ਡੋਡ A A A P P P A 3 269 807 0 0 807 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL005159 Credited 04/12/2021  
11 Malkeet Kaur(Self)
PB-12-005-029-001/115
SC ਡੋਡ P P P P P P A 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL005159 Credited 04/12/2021  
12 BINDER KAUR(Mother)
PB-12-005-029-001/10
SC ਡੋਡ P P P P P P A 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL005159 Credited 04/12/2021  
13 JARNAIL KAUR(Self)
PB-12-005-029-001/100
SC ਡੋਡ P P A A A A A 2 269 538 0 0 538 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL005159 Credited 04/12/2021  
14 Mandeep Kaur(Self)
PB-12-005-029-001/122
SC ਡੋਡ P P P P P P A 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL005159 Credited 04/12/2021  
15 HARBHAN KAUR
PB-12-005-029-001/127
SC ਡੋਡ A A A A P P A 2 269 538 0 0 538 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL005159 Credited 04/12/2021  
16 BALJEET KAUR(Wife)
PB-12-005-029-001/128-A
OTHER ਡੋਡ P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANKTIBBIKHURDPUNB0107800 2612005WL005159 Credited 05/12/2021  
17 Dharampreet Singh(Son)
PB-12-005-029-001/115
SC ਡੋਡ P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANKFARIDKOT CITYPUNB0016800 2612005WL005159 Credited 04/12/2021  
18 ATAR SINGH(Self)
PB-12-005-029-001/128-A
OTHER ਡੋਡ P P P P P P A 6 269 1614 0 0 1614 PUNJAB GRAMIN BANKGURU HAR SAHAIPUNB0PGB003 2612005WL005159 Credited 04/12/2021  
19 CHATAR SINGH(Self)
PB-12-005-029-001/130-A
OTHER ਡੋਡ P P P P P P A 6 269 1614 0 0 1614 PUNJAB GRAMIN BANKGURU HAR SAHAIPUNB0PGB003 2612005WL005159 Credited 04/12/2021  
Daily Attendence1717161516160             
Category Amount Paid(In Rs.)
Amount Paid SC 19637
Amount Paid ST 0
Amount Paid Other 6456


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 26093
Average Per labour 1373.3158
Total man days : 97