Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Oct-2022 10:05:41 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਸੰਗਰਾਹੂਰ
Muster Roll No. : 8303 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 KARNAIL KAUR(Wife)
PB-12-005-024-001/103
SC ਡੱਗੋ ਰੂਮਾਣਾ P P P A P P P 6 263 1578 0 0 1578 ICICI BANKFARIDKOTICIC0000783 2612005WL008713 Credited 02/01/2021  
2 Gurbhej Kaur(Self)
PB-12-005-024-001/132
SC ਡੱਗੋ ਰੂਮਾਣਾ P P P A P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANKGURU HAR SAHAIPUNB0PGB003 2612005WL008713 Credited 02/01/2021  
3 MANPREET KAUR(Wife)
PB-12-005-024-001/158
OTHER ਡੱਗੋ ਰੂਮਾਣਾ P P P A P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANKGURU HAR SAHAIPUNB0PGB003 2612005WL008713 Credited 02/01/2021  
4 SUKHDEV KAUR(Self)
PB-12-005-024-001/3
OTHER ਡੱਗੋ ਰੂਮਾਣਾ P P P A P P P 6 263 1578 0 0 1578 SATLUJ GRAMIN BANKDaggo RomanaPSIB0SGB002 2612005WL008713 Credited 02/01/2021  
5 MUKHTYAR SINGH(Self)
PB-12-005-024-001/108
SC ਡੱਗੋ ਰੂਮਾਣਾ P P P A P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANKGURU HAR SAHAIPUNB0PGB003 2612005WL008713 Credited 02/01/2021  
6 BUTA SINGH(Self)
PB-12-005-024-001/107
SC ਡੱਗੋ ਰੂਮਾਣਾ P P P A P P P 6 263 1578 0 0 1578 CENTRAL BANK OF INDIAFARIDKOTCBIN0282170 2612005WL008713 Credited 02/01/2021  
7 SANDEEP KAUR(Wife)
PB-12-005-024-001/107
SC ਡੱਗੋ ਰੂਮਾਣਾ P P P A P P P 6 263 1578 0 0 1578 CENTRAL BANK OF INDIAFARIDKOTCBIN0282170 2612005WL008713 Credited 02/01/2021  
8 MAJOR SINGH(Self)
PB-12-005-024-001/100
SC ਡੱਗੋ ਰੂਮਾਣਾ P P P A P P P 6 263 1578 0 0 1578 CENTRAL BANK OF INDIAFARIDKOTCBIN0282170 2612005WL008713 Credited 02/01/2021  
9 PARMJEET KAUR(Wife)
PB-12-005-024-001/87
OTHER ਡੱਗੋ ਰੂਮਾਣਾ P P P A X X X 3 263 789 0 0 789 CENTRAL BANK OF INDIAFARIDKOTCBIN0282170 2612005WL008713 Credited 01/01/2021  
10 BALJEET SINGH(Self)
PB-12-005-024-001/158
OTHER ਡੱਗੋ ਰੂਮਾਣਾ P P P A P P P 6 263 1578 0 0 1578 CORPORATION BANKFARIDKOTCORP0001014 2612005WL008713 Credited 01/01/2021  
Daily Attendence1010100999             
Category Amount Paid(In Rs.)
Amount Paid SC 9468
Amount Paid ST 0
Amount Paid Other 5523


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 14991
Average Per labour 1499.1
Total man days : 57