Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Oct-2022 08:28:44 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਸੰਗਰਾਹੂਰ
Muster Roll No. : 5820 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 AMARJIT KAUR(Wife)
PB-12-005-080-001/12
SC ਜਨੇਰੀਆ P P P P P P A 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL005159 Credited 04/12/2021  
2 MANJINDER KAUR(Wife)
PB-12-005-080-001/28
SC ਜਨੇਰੀਆ P X X X X X X 1 269 269 0 0 269 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL005159 Credited 04/12/2021  
3 PARAMJIT KAUR(Wife)
PB-12-005-080-001/3
SC ਜਨੇਰੀਆ A P P P P P A 5 269 1345 0 0 1345 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL005159 Credited 04/12/2021  
4 KULDEEP KAUR(Wife)
PB-12-005-080-001/52
SC ਜਨੇਰੀਆ A A P P P P A 4 269 1076 0 0 1076 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL005159 Credited 04/12/2021  
5 HARBANS KAUR(Wife)
PB-12-005-080-001/2
SC ਜਨੇਰੀਆ A P P P P P A 5 269 1345 0 0 1345 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL005159 Credited 04/12/2021  
6 KULWINDER KAUR(Wife)
PB-12-005-080-001/20
SC ਜਨੇਰੀਆ P P P P P P A 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL005159 Credited 04/12/2021  
7 DALIP SINGH(Self)
PB-12-005-029-001/94
OTHER ਡੋਡ A A P P P P A 4 269 1076 0 0 1076 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL005159 Credited 04/12/2021  
8 DHIR KAUR(Wife)
PB-12-005-029-001/94
OTHER ਡੋਡ A P P P P P A 5 269 1345 0 0 1345 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL005159 Credited 04/12/2021  
9 Manjeet Kaur(Self)
PB-12-005-029-001/96
SC ਡੋਡ A A P P P P A 4 269 1076 0 0 1076 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL005159 Credited 04/12/2021  
10 Charnjeet Kaur(Wife)
PB-12-005-029-001/74
SC ਡੋਡ P P A A A A A 2 269 538 0 0 538 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL005159 Credited 04/12/2021  
11 JASVEER SINGH(Self)
PB-12-005-029-001/82
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 PARAMJEET KAUR(Wife)
PB-12-005-029-001/87
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 CHARANJEET KAUR(Wife)
PB-12-005-029-001/93
SC ਡੋਡ A P P P P P A 5 269 1345 0 0 1345 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL005159 Credited 04/12/2021  
14 LAKHWINDER KAUR(Wife)
PB-12-005-029-001/83
SC ਡੋਡ A A P P P P A 4 269 1076 0 0 1076 PUNJAB NATIONAL BANKSadiq FaridkotPUNB0134410 2612005WL005159 Credited 04/12/2021  
15 RANI(Wife)
PB-12-005-080-001/31
OTHER ਜਨੇਰੀਆ P P P P P P A 6 269 1614 0 0 1614 HDFCSadiqHDFC0003009 2612005WL005159 Credited 04/12/2021  
16 GURDEV SINGH(Self)
PB-12-005-080-001/49
SC ਜਨੇਰੀਆ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIASADIQSBIN0050057 2612005WL005159 Credited 04/12/2021  
17 KULDEEP KAUR(Wife)
PB-12-005-080-001/45
SC ਜਨੇਰੀਆ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIASADIQSBIN0050057 2612005WL005159 Credited 04/12/2021  
Daily Attendence912151515150             
Category Amount Paid(In Rs.)
Amount Paid SC 17754
Amount Paid ST 0
Amount Paid Other 4035


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 21789
Average Per labour 1281.7059
Total man days : 81