Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Oct-2022 02:14:35 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਸੰਗਰਾਹੂਰ
Muster Roll No. : 6140 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.  93

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 Mithu singh(Self)
PB-12-005-040-001/118
OTHER ਕਾਬਲਵਾਲਾ P P P P A A A 4 269 1076 0 0 1076 ICICI BANKFARIDKOTICIC0000783 2612005WL005513 Credited 05/02/2022  
2 MARA SINGH(Self)
PB-12-005-040-001/13
SC ਕਾਬਲਵਾਲਾ P P P P A A A 4 269 1076 0 0 1076 PUNJAB & SIND BANKGOLEWALAPSIB000014 2612005WL005513 Credited 15/12/2021  
3 BALJEET KAUR
PB-12-005-040-001/130
SC ਕਾਬਲਵਾਲਾ P P A A A A A 2 269 538 0 0 538 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL005513 Credited 15/12/2021  
4 SINGHA SINGH(Husband)
PB-12-005-040-001/135
SC ਕਾਬਲਵਾਲਾ P P P P A A A 4 269 1076 0 0 1076 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL005513 Credited 15/12/2021  
5 Dara singh(Self)
PB-12-005-040-001/136
OTHER ਕਾਬਲਵਾਲਾ P P P P A A A 4 269 1076 0 0 1076 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL005513 Credited 05/02/2022  
6 Paramjit kaur(Wife)
PB-12-005-040-001/136
OTHER ਕਾਬਲਵਾਲਾ P P P P A A A 4 269 1076 0 0 1076 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL005513 Credited 05/02/2022  
7 AMANDEEP KAUR(Wife)
PB-12-005-040-001/139
SC ਕਾਬਲਵਾਲਾ P P P P A A A 4 269 1076 0 0 1076 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL005513 Credited 15/12/2021  
8 HARJINDER SINGH(Self)
PB-12-005-040-001/14
SC ਕਾਬਲਵਾਲਾ P P A A A A A 2 269 538 0 0 538 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL005513 Credited 15/12/2021  
9 BABALDEEP KAUR(Wife)
PB-12-005-040-001/14
SC ਕਾਬਲਵਾਲਾ P P P P A A A 4 269 1076 0 0 1076 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL005513 Credited 15/12/2021  
10 KARAM SINGH(Self)
PB-12-005-040-001/141
SC ਕਾਬਲਵਾਲਾ P P P A A A A 3 269 807 0 0 807 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL005513 Credited 15/12/2021  
11 NASEEB KAUR(Wife)
PB-12-005-040-001/143
SC ਕਾਬਲਵਾਲਾ P P P A A A A 3 269 807 0 0 807 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL005513 Credited 15/12/2021  
12 Bitu singh(Self)
PB-12-005-040-001/127
OTHER ਕਾਬਲਵਾਲਾ P P P P A A A 4 269 1076 0 0 1076 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL005513 Credited 05/02/2022  
13 AMARJEET KAUR(Wife)
PB-12-005-040-001/128
SC ਕਾਬਲਵਾਲਾ P P P P A A A 4 269 1076 0 0 1076 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL005513 Credited 15/12/2021  
14 KULWINDER KAUR
PB-12-005-040-001/103
OTHER ਕਾਬਲਵਾਲਾ P P P A A A A 3 269 807 0 0 807 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL005513 Credited 05/02/2022  
15 SUKHDEEP KAUR
PB-12-005-040-001/105
SC ਕਾਬਲਵਾਲਾ P P P P A A A 4 269 1076 0 0 1076 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL005513 Credited 15/12/2021  
16 SIMARJEET KAUR
PB-12-005-040-001/107
OTHER ਕਾਬਲਵਾਲਾ P P P P A A A 4 269 1076 0 0 1076 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL005513 Credited 05/02/2022  
17 TOOTA SINGH(Self)
PB-12-005-040-001/111
SC ਕਾਬਲਵਾਲਾ P P P P A A A 4 269 1076 0 0 1076 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL005513 Credited 15/12/2021  
18 Sandeep kaur(Wife)
PB-12-005-040-001/127
OTHER ਕਾਬਲਵਾਲਾ P P P A A A A 3 269 807 0 0 807 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL005513 Credited 05/02/2022  
19 LAKWINDER KAUR
PB-12-005-040-001/116
SC ਕਾਬਲਵਾਲਾ P A A A A A A 1 269 269 0 0 269 CANARA BANKHassan BhattiCNRB0006066 2612005WL005513 Credited 15/12/2021  
Daily Attendence19181612000             
Category Amount Paid(In Rs.)
Amount Paid SC 10491
Amount Paid ST 0
Amount Paid Other 6994


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 17485
Average Per labour 920.2632
Total man days : 65