Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Oct-2022 09:43:01 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਸੰਗਰਾਹੂਰ
Muster Roll No. : 5818 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 SATPAL SINGH(Self)
PB-12-005-029-001/201
SC ਡੋਡ P P A A A A A 2 269 538 0 0 538 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL005159 Credited 04/12/2021  
2 RAJPREET KAUR(Wife)
PB-12-005-029-001/254
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 ANITA RANI(Self)
PB-12-005-029-001/261
SC ਡੋਡ P P P P P P A 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL005159 Credited 04/12/2021  
4 HARPREET KAUR(Wife)
PB-12-005-029-001/280
OTHER ਡੋਡ P P P P P P A 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL005159 Credited 04/12/2021  
5 GURJEET KAUR(Self)
PB-12-005-029-001/256
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 BALWINDER KAUR
PB-12-005-029-001/204
OTHER ਡੋਡ P P P A A A A 3 269 807 0 0 807 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL005159 Credited 04/12/2021  
7 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 2612005WL005159 Credited 04/12/2021  
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 2612005WL005159 Credited 04/12/2021  
9 PINKI(Self)
PB-12-005-029-001/245
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 AMRIT SINGH(Son)
PB-12-005-029-001/253
OTHER ਡੋਡ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIASADIQSBIN0013679 2612005WL005159 Credited 04/12/2021  
11 RANI KAUR(Wife)
PB-12-005-029-001/23
SC ਡੋਡ P P P P P P A 6 269 1614 0 0 1614 ICICI BANKSADIQICIC0003571 2612005WL005159 Credited 04/12/2021  
12 BALWINDER SINGH(Self)
PB-12-005-029-001/253
OTHER ਡੋਡ P P P P P P A 6 269 1614 0 0 1614 UNION BANK OF INDIAFARIDKOTUBIN0538639 2612005WL005159 Credited 04/12/2021  
13 Pal Kaur(Wife)
PB-12-005-029-001/2
SC ਡੋਡ P P P P A A A 4 269 1076 0 0 1076 HDFCFerozepur CanttHDFC0002783 2612005WL005159 Credited 04/12/2021  
Daily Attendence1313121110100             
Category Amount Paid(In Rs.)
Amount Paid SC 12912
Amount Paid ST 0
Amount Paid Other 5649


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 18561
Average Per labour 1427.7693
Total man days : 69