Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Oct-2022 09:33:39 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਸੰਗਰਾਹੂਰ
Muster Roll No. : 7888 Date From : 18/11/2020    Date To : 24/11/2020 Sanction No. : 654....    Sanction Date : 27/10/2020
Work Code : 2612005/IC/86792 Work Name : Internal work Kamiana Minor RD 50-21000 in vill kamiana 20/21
     

Measurement Book Detail
MB NO.  60        Page NO.  20

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 VEER SINGH(Self)
PB-12-005-011-001/1
SC ਕੰਮੇਆਣਾ B P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANKFARIDKOT CITYPUNB0016800 2612005WL008248 Credited 02/12/2020  
2 JAGINDER SINGH(Self)
PB-12-005-011-001/252
OTHER ਕੰਮੇਆਣਾ B P P P P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL008248 Credited 02/12/2020  
3 MANPREET KAUR(Wife)
PB-12-005-084-001/12
SC ਰੱਤੀ ਰੋਡ਼ੀ B P P A P A P 4 263 1052 0 0 1052 DISTRICT CENTRAL COOPERATIVE BANKRATTI RORI15 2612005WL008248 Credited 02/12/2020  
4 JASVIR KAUR(Wife)
PB-12-005-011-001/74
SC ਕੰਮੇਆਣਾ B P P P P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL008248 Credited 02/12/2020  
5 RANJIT KAUR(Wife)
PB-12-005-084-001/105
SC ਰੱਤੀ ਰੋਡ਼ੀ B P P P A A A 3 263 789 0 0 789 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL008248 Credited 02/12/2020  
6 SADHU SINGH(Self)
PB-12-005-011-001/24
SC ਕੰਮੇਆਣਾ B P P P P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL008248 Credited 02/12/2020  
7 KULDEEP KAUR(Wife)
PB-12-005-011-001/1
SC ਕੰਮੇਆਣਾ B P P P P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL008248 Credited 03/12/2020  
8 THAKUR SINGH(Son)
PB-12-005-011-001/116
SC ਕੰਮੇਆਣਾ B P P P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIAFARIDKOTUBIN0910147 2612005WL008248 Credited 03/12/2020  
9 KULDEEP KAUR
PB-12-005-011-001/239
SC ਕੰਮੇਆਣਾ B P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKKammianaPSIB0021365 2612005WL008248 Credited 02/12/2020  
10 RANI KAUR(Wife)
PB-12-005-011-001/105
SC ਕੰਮੇਆਣਾ B P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKKammianaPSIB0021365 2612005WL008248 Credited 02/12/2020  
11 NARBIR SINGH
PB-12-005-011-001/245
OTHER ਕੰਮੇਆਣਾ B P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKKammianaPSIB0021365 2612005WL008248 Credited 02/12/2020  
12 DALJEET KAUR(Self)
PB-12-005-011-001/321
OTHER ਕੰਮੇਆਣਾ B P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKKammianaPSIB0021365 2612005WL008248 Credited 02/12/2020  
13 NASIB KAUR(Self)
PB-12-005-011-001/81
SC ਕੰਮੇਆਣਾ B P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKKammianaPSIB0021365 2612005WL008248 Credited 02/12/2020  
14 GURMEET KAUR(Wife)
PB-12-005-084-001/121
SC ਰੱਤੀ ਰੋਡ਼ੀ B P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKKammianaPSIB0021365 2612005WL008248 Credited 02/12/2020  
15 NACHITTAR SINGH(Self)
PB-12-005-011-001/6
SC ਕੰਮੇਆਣਾ B P P P P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL008248 Credited 02/12/2020  
Daily Attendence0151514141314             
Category Amount Paid(In Rs.)
Amount Paid SC 17621
Amount Paid ST 0
Amount Paid Other 4734


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 22355
Average Per labour 1490.3334
Total man days : 85