Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-Sep-2022 11:18:37 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਸੰਗਰਾਹੂਰ
Muster Roll No. : 8351 Date From : 02/12/2020    Date To : 09/12/2020 Sanction No. : 657....    Sanction Date : 27/10/2020
Work Code : 2612005/IC/86786 Work Name : Internal work Behlewala minor RD 35500-55818 in vill Behlewala 20/21
     

Measurement Book Detail
MB NO.  7        Page NO.  35

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage12345678Total 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 KAMALJIT KAUR(Self)
PB-12-005-047-001/10
SC ਮਚਾਕੀ ਖੁਰਦ P P A P P P P X 6 263 1578 0 0 1578 PUNJAB & SIND BANKTHE MALL, FARIDKOTPSIB0000089 2612005WL008901 Credited 02/01/2021  
2 HARTEJ SINGH(Husband)
PB-12-005-047-001/10
SC ਮਚਾਕੀ ਖੁਰਦ P P A P P P P X 6 263 1578 0 0 1578 PUNJAB & SIND BANKTHE MALL, FARIDKOTPSIB0000089 2612005WL008901 Credited 02/01/2021  
3 BASANT KAUR(Self)
PB-12-005-047-001/114
SC ਮਚਾਕੀ ਖੁਰਦ P P A P P P P X 6 263 1578 0 0 1578 PUNJAB & SIND BANKTHE MALL, FARIDKOTPSIB0000089 2612005WL008901 Credited 01/01/2021  
4 Jaspal Kaur(Wife)
PB-12-005-047-001/107
SC ਮਚਾਕੀ ਖੁਰਦ P P A P P P P X 6 263 1578 0 0 1578 PUNJAB & SIND BANKTHE MALL, FARIDKOTPSIB0000089 2612005WL008901 Credited 02/01/2021  
5 SARABJIT SINGH(Self)
PB-12-005-047-001/146
OTHER ਮਚਾਕੀ ਖੁਰਦ P P A P P P P X 6 263 1578 0 0 1578 PUNJAB & SIND BANKTHE MALL, FARIDKOTPSIB0000089 2612005WL008901 Credited 01/01/2021  
6 HARBANS SINGH(Self)
PB-12-005-047-001/16
SC ਮਚਾਕੀ ਖੁਰਦ P P A P P P A X 5 263 1315 0 0 1315 PUNJAB & SIND BANKTHE MALL, FARIDKOTPSIB0000089 2612005WL008901 Credited 02/01/2021  
7 JASPAL KAUR(Wife)
PB-12-005-047-001/16
SC ਮਚਾਕੀ ਖੁਰਦ P P A P P P P X 6 263 1578 0 0 1578 PUNJAB & SIND BANKTHE MALL, FARIDKOTPSIB0000089 2612005WL008901 Credited 01/01/2021  
8 BALJIR KAUR(Wife)
PB-12-005-047-001/14
SC ਮਚਾਕੀ ਖੁਰਦ P P A P P P P X 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL008901 Credited 02/01/2021  
9 MALKEET KAUR(Self)
PB-12-005-047-001/112
SC ਮਚਾਕੀ ਖੁਰਦ P P A P P P A X 5 263 1315 0 0 1315 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL008901 Credited 02/01/2021  
10 SATVEER KAUR(Wife)
PB-12-005-047-001/166
OTHER ਮਚਾਕੀ ਖੁਰਦ P P A P P P P X 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL008901 Credited 02/01/2021  
11 PARAMJIT KAUR(Self)
PB-12-005-047-001/15
SC ਮਚਾਕੀ ਖੁਰਦ P P A P A A A X 3 263 789 0 0 789 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL008901 Credited 02/01/2021  
12 TEJA SINGH(Self)
PB-12-005-047-001/105
SC ਮਚਾਕੀ ਖੁਰਦ P P A P P P P X 6 263 1578 0 0 1578 PUNJAB & SIND BANKMACHAKI KALAN369 2612005WL008901 Credited 02/01/2021  
13 RAMANDEEP KAUR(Wife)
PB-12-005-047-001/106
SC ਮਚਾਕੀ ਖੁਰਦ P P A P P P A X 5 263 1315 0 0 1315 PUNJAB & SIND BANKMACHAKI KALANPSIB0000369 2612005WL008901 Credited 02/01/2021  
14 Rajinder Kaur(Wife)
PB-12-005-047-001/17
SC ਮਚਾਕੀ ਖੁਰਦ P P A P A A A X 3 263 789 0 0 789 PUNJAB & SIND BANKMACHAKI KALANPSIB0000369 2612005WL012856 Credited 30/04/2021  
15 MANJIT KAUR(Wife)
PB-12-005-047-001/1
SC ਮਚਾਕੀ ਖੁਰਦ P P A P P P A X 5 263 1315 0 0 1315 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL008901 Credited 02/01/2021  
16 SIMBALJIT KAUR(Wife)
PB-12-005-047-001/117
SC ਮਚਾਕੀ ਖੁਰਦ P P A P P P P X 6 263 1578 0 0 1578 UNION BANK OF INDIAFARIDKOTUBIN0538639 2612005WL008901 Credited 01/01/2021  
17 KARMJEET SINGH(Self)
PB-12-005-047-001/118
OTHER ਮਚਾਕੀ ਖੁਰਦ P P A P P P P X 6 263 1578 0 0 1578 UNION BANK OF INDIAFARIDKOTUBIN0538639 2612005WL008901 Credited 01/01/2021  
18 KRISHAN SINGH(Self)
PB-12-005-047-001/14
SC ਮਚਾਕੀ ਖੁਰਦ P P A P P P P X 6 263 1578 0 0 1578 STATE BANK OF INDIAFARIDKOT, GURU GOVIND SINGH MEDICAL COLLEGESBIN0050866 2612005WL008901 Credited 02/01/2021  
19 RAJPAL SINGH(Self)
PB-12-005-047-001/150
OTHER ਮਚਾਕੀ ਖੁਰਦ P P A P P P P X 6 263 1578 0 0 1578 STATE BANK OF INDIASADIQSBIN0050057 2612005WL008901 Credited 01/01/2021  
20 RANJEET SINGH(Self)
PB-12-005-047-001/156
OTHER ਮਚਾਕੀ ਖੁਰਦ P P A P P A A X 4 263 1052 0 0 1052 PUNJAB NATIONAL BANKSADIQ DISTT FARIDKOTPUNB0752600 2612005WL008901 Credited 02/01/2021  
Daily Attendence20200201817130             
Category Amount Paid(In Rs.)
Amount Paid SC 21040
Amount Paid ST 0
Amount Paid Other 7364


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 28404
Average Per labour 1420.2
Total man days : 108