Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Oct-2022 08:51:13 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਸੰਗਰਾਹੂਰ
Muster Roll No. : 5817 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 Kiranjeet Kaur(Self)
PB-12-005-029-001/155
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 Amarjeet Kaur(Wife)
PB-12-005-029-001/16
SC ਡੋਡ P P P P P A A 5 269 1345 0 0 1345 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL005159 Credited 04/12/2021  
3 CHAND SINGH(Self)
PB-12-005-029-001/175
SC ਡੋਡ A P P P P P A 5 269 1345 0 0 1345 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL005159 Credited 04/12/2021  
4 BHINDER KAUR(Wife)
PB-12-005-029-001/190
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 JAGSEER SINGH(Husband)
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 2612005WL005159 Credited 04/12/2021  
6 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 2612005WL005159 Credited 04/12/2021  
7 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 2612005WL005159 Credited 04/12/2021  
8 AMARJEET KAUR(Wife)
PB-12-005-029-001/166
OTHER ਡੋਡ P P P P P P A 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL005159 Credited 04/12/2021  
9 CHARANJIT KAUR(Wife)
PB-12-005-029-001/170
OTHER ਡੋਡ A P P P P P A 5 269 1345 0 0 1345 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL005159 Credited 04/12/2021  
10 BALWANT SINGH(Self)
PB-12-005-029-001/176
SC ਡੋਡ A P P P P P A 5 269 1345 0 0 1345 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL005159 Credited 04/12/2021  
11 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 2612005WL005159 Credited 04/12/2021  
12 JOGSIR KAUR
PB-12-005-029-001/187
SC ਡੋਡ A A P P P P A 4 269 1076 0 0 1076 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL005159 Credited 04/12/2021  
13 SUKHDEEP KAUR(Self)
PB-12-005-029-001/162
SC ਡੋਡ P P P P P P A 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL005159 Credited 04/12/2021  
14 Sukhpreet Kaur(Self)
PB-12-005-029-001/15
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 Charanjit Kaur(Self)
PB-12-005-029-001/151
SC ਡੋਡ P P P P P P A 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL005159 Credited 04/12/2021  
16 CHINDER KAUR(Wife)
PB-12-005-029-001/197
SC ਡੋਡ A P P P P P A 5 269 1345 0 0 1345 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL005159 Credited 04/12/2021  
17 HARPREET KAUR
PB-12-005-029-001/159
SC ਡੋਡ P P P P A A A 4 269 1076 0 0 1076 PUNJAB NATIONAL BANKSadiq FaridkotPUNB0134410 2612005WL005159 Credited 04/12/2021  
18 NIRMAL SINGH(Son)
PB-12-005-029-001/16
SC ਡੋਡ P P P P A A A 4 269 1076 0 0 1076 ORIENTAL BANK OF COMMERCESADIQORBC0101344 2612005WL005159 Credited 05/12/2021  
19 Kuldeep KaUR(Self)
PB-12-005-029-001/153
SC ਡੋਡ P P A A A A A 2 269 538 0 0 538 HDFCFerozepur CanttHDFC0002783 2612005WL005159 Credited 04/12/2021  
20 JASVEER KAUR(Wife)
PB-12-005-029-001/162
SC ਡੋਡ P P P P P P A 6 269 1614 0 0 1614 HDFCFerozepur CanttHDFC0002783 2612005WL005159 Credited 04/12/2021  
Daily Attendence1519191917160             
Category Amount Paid(In Rs.)
Amount Paid SC 25286
Amount Paid ST 0
Amount Paid Other 2959


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 28245
Average Per labour 1412.25
Total man days : 105