Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Oct-2022 12:44:18 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਸੰਗਰਾਹੂਰ
Muster Roll No. : 6148 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.  95

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 MANJEET SINGH(Husband)
PB-12-005-062-001/12
SC ਪਹਿਲੂਵਾਲਾ A P P P P P A 5 269 1345 0 0 1345 PUNJAB GRAMIN BANKGURU HAR SAHAIPUNB0PGB003 2612005WL005528 Credited 15/12/2021  
2 Baljeet Kaur(Daughter-in-Law)
PB-12-005-062-001/13
SC ਪਹਿਲੂਵਾਲਾ A P P P P P P 6 269 1614 0 0 1614 CANARA BANKHassan BhattiCNRB0006066 2612005WL005528 Credited 15/12/2021  
3 Mindo Kaur(Self)
PB-12-005-062-001/117
SC ਪਹਿਲੂਵਾਲਾ A P P P P P P 6 269 1614 0 0 1614 INDIAN BANKFARIDKOTIDIB000F007 2612005WL005528 Credited 15/12/2021  
4 Gurmeet kaur(Self)
PB-12-005-062-001/119
OTHER ਪਹਿਲੂਵਾਲਾ A P P P P P P 6 269 1614 0 0 1614 INDIAN BANKFARIDKOTIDIB000F007 2612005WL005528 Credited 05/02/2022  
5 Jasvir Kaur(Wife)
PB-12-005-062-001/121
SC ਪਹਿਲੂਵਾਲਾ A P P P P P A 5 269 1345 0 0 1345 INDIAN BANKFARIDKOTIDIB000F007 2612005WL005528 Credited 16/12/2021  
6 Kuldeep Kaur(Self)
PB-12-005-062-001/123
SC ਪਹਿਲੂਵਾਲਾ A P P P P A A 4 269 1076 0 0 1076 INDIAN BANKFARIDKOTIDIB000F007 2612005WL005528 Credited 16/12/2021  
7 Paramjit Kaur(Self)
PB-12-005-062-001/126
SC ਪਹਿਲੂਵਾਲਾ A P P P P P P 6 269 1614 0 0 1614 INDIAN BANKFARIDKOTIDIB000F007 2612005WL005528 Credited 15/12/2021  
8 KULWINDER KAUR(Wife)
PB-12-005-062-001/1
SC ਪਹਿਲੂਵਾਲਾ A P P P P P P 6 269 1614 0 0 1614 INDIAN BANKFARIDKOTIDIB000F007 2612005WL005528 Credited 15/12/2021  
9 KULDEEP KAUR(Self)
PB-12-005-062-001/11
SC ਪਹਿਲੂਵਾਲਾ A P P P P P P 6 269 1614 0 0 1614 INDIAN BANKFARIDKOTIDIB000F007 2612005WL005528 Credited 15/12/2021  
10 Sukhmander Singh(Brother)
PB-12-005-062-001/11
SC ਪਹਿਲੂਵਾਲਾ A P P P P P P 6 269 1614 0 0 1614 INDIAN BANKFARIDKOTIDIB000F007 2612005WL005528 Credited 15/12/2021  
11 Resham Kaur(Self)
PB-12-005-062-001/112
SC ਪਹਿਲੂਵਾਲਾ A P P P P P P 6 269 1614 0 0 1614 INDIAN BANKFARIDKOTIDIB000F007 2612005WL005528 Credited 15/12/2021  
12 AMANDEEP KAUR
PB-12-005-062-001/113
SC ਪਹਿਲੂਵਾਲਾ A P P P P P P 6 269 1614 0 0 1614 INDIAN BANKFARIDKOTIDIB000F007 2612005WL005528 Credited 16/12/2021  
13 Rajwinder Kaur(Self)
PB-12-005-062-001/116
SC ਪਹਿਲੂਵਾਲਾ A P P P P P P 6 269 1614 0 0 1614 INDIAN BANKFARIDKOTIDIB000F007 2612005WL005528 Credited 15/12/2021  
14 Bhola Singh(Self)
PB-12-005-062-001/108
SC ਪਹਿਲੂਵਾਲਾ A P P P A A A 3 269 807 0 0 807 INDIAN BANKFARIDKOTIDIB000F007 2612005WL005528 Credited 16/12/2021  
15 Parveen Kaur(Wife)
PB-12-005-062-001/108
SC ਪਹਿਲੂਵਾਲਾ A P P P P A A 4 269 1076 0 0 1076 INDIAN BANKFARIDKOTIDIB000F007 2612005WL005528 Credited 15/12/2021  
16 Dulla Singh(Self)
PB-12-005-062-001/128
OTHER ਪਹਿਲੂਵਾਲਾ A P P P P P P 6 269 1614 0 0 1614 INDIAN BANKFARIDKOTIDIB000F007 2612005WL005528 Credited 05/02/2022  
17 Amarjit Kaur(Wife)
PB-12-005-062-001/128
OTHER ਪਹਿਲੂਵਾਲਾ A P P P A A A 3 269 807 0 0 807 INDIAN BANKFARIDKOTIDIB000F007 2612005WL005528 Credited 05/02/2022  
18 GOMA KAUR(Self)
PB-12-005-062-001/102
SC ਪਹਿਲੂਵਾਲਾ A P P P A A A 3 269 807 0 0 807 INDIAN BANKFARIDKOTIDIB000F007 2612005WL005528 Credited 15/12/2021  
19 RINA KAUR(Self)
PB-12-005-062-001/12
SC ਪਹਿਲੂਵਾਲਾ A P P P P P P 6 269 1614 0 0 1614 INDIAN BANKFARIDKOTIDIB000F007 2612005WL005528 Credited 15/12/2021  
20 Munsha Singh(Husband)
PB-12-005-062-001/130
OTHER ਪਹਿਲੂਵਾਲਾ A P P P P P P 6 269 1614 0 0 1614 INDIAN BANKFARIDKOTIDIB000F007 2612005WL005528 Credited 05/02/2022  
21 Preet Kaur(Wife)
PB-12-005-062-001/109
OTHER ਪਹਿਲੂਵਾਲਾ A P P P P P P 6 269 1614 0 0 1614 INDIAN BANKFARIDKOTIDIB000F007 2612005WL005528 Credited 05/02/2022  
22 AMRIK SINGH(Husband)
PB-12-005-062-001/126
SC ਪਹਿਲੂਵਾਲਾ A P P P P P P 6 269 1614 0 0 1614 INDIAN BANKFARIDKOTIDIB000F007 2612005WL005528 Credited 15/12/2021  
Daily Attendence0222222191715             
Category Amount Paid(In Rs.)
Amount Paid SC 24210
Amount Paid ST 0
Amount Paid Other 7263


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 31473
Average Per labour 1430.5909
Total man days : 117