Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Oct-2022 01:21:03 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਸੰਗਰਾਹੂਰ
Muster Roll No. : 6139 Date From : 03/12/2021    Date To : 09/12/2021 Sanction No. : 93188    Sanction Date : 18/10/2021
Work Code : 2612005/IC/93188 Work Name : irregation deptt at vill golewala 21/22
     

Measurement Book Detail
MB NO.  729        Page NO.  94

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 JAGROOP SINGH(Self)
PB-12-005-079-001/109
SC ਹਸਨਭੱਟੀ P P P P P P A 6 269 1614 0 0 1614 ORIENTAL BANK OF COMMERCEFARIDKOTORBC0100206 2612005WL005513 Credited 15/12/2021  
2 SUKHPREET KAUR(Wife)
PB-12-005-079-001/163
SC ਹਸਨਭੱਟੀ P P P P P P A 6 269 1614 0 0 1614 CANARA BANKFARIDKOTCNRB000244 2612005WL005513 Credited 15/12/2021  
3 sukhjit kaur(Wife)
PB-12-005-079-001/186
OTHER ਹਸਨਭੱਟੀ P P P P P P A 6 269 1614 0 0 1614 CANARA BANKFARIDKOTCNRB0002441 2612005WL005513 Credited 05/02/2022  
4 SHINDER KAUR(Wife)
PB-12-005-079-001/76
SC ਹਸਨਭੱਟੀ P P P P P P A 6 269 1614 0 0 1614 CANARA BANKFARIDKOTCNRB0002441 2612005WL005513 Credited 15/12/2021  
5 KAURA SINGH(Husband)
PB-12-005-079-001/96
SC ਹਸਨਭੱਟੀ P P P P P P A 6 269 1614 0 0 1614 CANARA BANKFARIDKOTCNRB0002441 2612005WL005513 Credited 15/12/2021  
6 KULWINDER KAUR(Self)
PB-12-005-079-001/133
SC ਹਸਨਭੱਟੀ P P P P P P A 6 269 1614 0 0 1614 CANARA BANKFARIDKOTCNRB0002441 2612005WL005513 Credited 15/12/2021  
7 Kewal Singh(Self)
PB-12-005-079-001/25
SC ਹਸਨਭੱਟੀ P P P P P P A 6 269 1614 0 0 1614 CANARA BANKFARIDKOTCNRB0002441 2612005WL005513 Credited 15/12/2021  
8 KULWINDER KAUR(Wife)
PB-12-005-079-001/25
SC ਹਸਨਭੱਟੀ P P P P P P A 6 269 1614 0 0 1614 CANARA BANKFARIDKOTCNRB0002441 2612005WL005513 Credited 15/12/2021  
9 MANJEET KAUR(Self)
PB-12-005-079-001/32
SC ਹਸਨਭੱਟੀ P P P P P P A 6 269 1614 0 0 1614 CANARA BANKFARIDKOTCNRB0002441 2612005WL005513 Credited 15/12/2021  
10 SULAKHAN SINGH(Husband)
PB-12-005-079-001/34
SC ਹਸਨਭੱਟੀ P P P A P P A 5 269 1345 0 0 1345 CANARA BANKFARIDKOTCNRB0002441 2612005WL005513 Credited 15/12/2021  
11 MAKHAN SINGH(Husband)
PB-12-005-079-001/35
SC ਹਸਨਭੱਟੀ P P P P P P A 6 269 1614 0 0 1614 CANARA BANKFARIDKOTCNRB0002441 2612005WL005513 Credited 15/12/2021  
12 KARAMJIT KAUR(Daughter)
PB-12-005-079-001/109
SC ਹਸਨਭੱਟੀ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIAFARIDKOTSBIN0001736 2612005WL005513 Credited 15/12/2021  
13 Jasvir Singh(Husband)
PB-12-005-079-001/13
SC ਹਸਨਭੱਟੀ P P P P P P A 6 269 1614 0 0 1614 CANARA BANKHassan BhattiCNRB0006066 2612005WL005513 Credited 15/12/2021  
14 JASVIR KAUR(Wife)
PB-12-005-079-001/109
SC ਹਸਨਭੱਟੀ P P P P P P A 6 269 1614 0 0 1614 CANARA BANKHassan BhattiCNRB0006066 2612005WL005736 Credited 23/12/2021  
15 Manpreet kaur(Wife)
PB-12-005-079-001/52
OTHER ਹਸਨਭੱਟੀ P P P P P P A 6 269 1614 0 0 1614 CANARA BANKHassan BhattiCNRB0006066 2612005WL005513 Credited 05/02/2022  
16 SATVEER KAUR(Wife)
PB-12-005-079-001/200
SC ਹਸਨਭੱਟੀ P P P P P P A 6 269 1614 0 0 1614 CANARA BANKFARIDKOTCNRB0002441 2612005WL005513 Credited 15/12/2021  
17 PARAMJEET KAUR(Self)
PB-12-005-079-001/96
SC ਹਸਨਭੱਟੀ P P P P P P A 6 269 1614 0 0 1614 CANARA BANKHassan BhattiCNRB0006066 2612005WL005513 Credited 15/12/2021  
18 GURDEEP SINGH(Husband)
PB-12-005-079-001/131
SC ਹਸਨਭੱਟੀ P P P P P P A 6 269 1614 0 0 1614 CANARA BANKHassan BhattiCNRB0006066 2612005WL005513 Credited 15/12/2021  
19 NASEEB KAUR(Wife)
PB-12-005-079-001/70
SC ਹਸਨਭੱਟੀ P P P P P P A 6 269 1614 0 0 1614 CANARA BANKHassan BhattiCNRB0006066 2612005WL005513 Credited 15/12/2021  
20 RANI KAUR(Self)
PB-12-005-079-001/98
SC ਹਸਨਭੱਟੀ P P P P P P A 6 269 1614 0 0 1614 CANARA BANKHassan BhattiCNRB0006066 2612005WL005513 Credited 15/12/2021  
Daily Attendence2020201920200             
Category Amount Paid(In Rs.)
Amount Paid SC 28783
Amount Paid ST 0
Amount Paid Other 3228


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 32011
Average Per labour 1600.55
Total man days : 119