Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Oct-2022 09:45:36 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਸੰਗਰਾਹੂਰ
Muster Roll No. : 8301 Date From : 01/12/2020    Date To : 07/12/2020 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 A P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANKFARIDKOT CITYPUNB0016800 2612005WL008713 Credited 01/01/2021  
2 MAJOR SINGH(Husband)
PB-12-005-011-001/247
OTHER ਕੰਮੇਆਣਾ A P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANKFaridkotPUNB0020610 2612005WL008713 Credited 02/01/2021  
3 JAGINDER SINGH(Self)
PB-12-005-011-001/252
OTHER ਕੰਮੇਆਣਾ A P P P P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL008713 Credited 01/01/2021  
4 JASVIR KAUR(Wife)
PB-12-005-011-001/74
SC ਕੰਮੇਆਣਾ A P P P P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL008713 Credited 01/01/2021  
5 Bhupinder Kaur(Self)
PB-12-005-084-001/100
OTHER ਰੱਤੀ ਰੋਡ਼ੀ A P P P P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL008713 Credited 02/01/2021  
6 RANJIT KAUR(Wife)
PB-12-005-084-001/105
SC ਰੱਤੀ ਰੋਡ਼ੀ A P P P P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL008713 Credited 02/01/2021  
7 KULDEEP KAUR(Wife)
PB-12-005-011-001/1
SC ਕੰਮੇਆਣਾ A P P P P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL008713 Credited 02/01/2021  
8 BALVEER KAUR(Self)
PB-12-005-011-001/183
SC ਕੰਮੇਆਣਾ A P P P P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL008713 Credited 02/01/2021  
9 SADHU SINGH(Self)
PB-12-005-011-001/24
SC ਕੰਮੇਆਣਾ A A A A P P P 3 263 789 0 0 789 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL008713 Credited 01/01/2021  
10 TERSEM SINGH(Self)
PB-12-005-011-001/317
OTHER ਕੰਮੇਆਣਾ A P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL008713 Credited 02/01/2021  
11 THAKUR SINGH(Son)
PB-12-005-011-001/116
SC ਕੰਮੇਆਣਾ A P P P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIAFARIDKOTUBIN0910147 2612005WL008713 Credited 02/01/2021  
12 RANI KAUR(Wife)
PB-12-005-011-001/105
SC ਕੰਮੇਆਣਾ A P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKKammianaPSIB0021365 2612005WL008713 Credited 02/01/2021  
13 NARBIR SINGH
PB-12-005-011-001/245
OTHER ਕੰਮੇਆਣਾ A P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKKammianaPSIB0021365 2612005WL008713 Credited 02/01/2021  
14 KARAMJIT KAUR
PB-12-005-011-001/247
OTHER ਕੰਮੇਆਣਾ A P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKKammianaPSIB0021365 2612005WL008713 Credited 01/01/2021  
15 KULDEEP KAUR
PB-12-005-011-001/239
SC ਕੰਮੇਆਣਾ A P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKKammianaPSIB0021365 2612005WL008713 Credited 01/01/2021  
16 DALJEET KAUR(Self)
PB-12-005-011-001/321
OTHER ਕੰਮੇਆਣਾ A P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKKammianaPSIB0021365 2612005WL008713 Credited 02/01/2021  
17 PARAMJEET KAUR(Self)
PB-12-005-011-001/270
SC ਕੰਮੇਆਣਾ A P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKKammianaPSIB0021365 2612005WL008713 Credited 02/01/2021  
18 PARAMJEET KAUR(Wife)
PB-12-005-011-001/138
SC ਕੰਮੇਆਣਾ A P P P P P P 6 263 1578 0 0 1578 BANK OF INDIAFARIDKOTBKID0006540 2612005WL008713 Credited 01/01/2021  
Daily Attendence0171717181818             
Category Amount Paid(In Rs.)
Amount Paid SC 16569
Amount Paid ST 0
Amount Paid Other 11046


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 27615
Average Per labour 1534.1666
Total man days : 105