Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Oct-2022 04:39:09 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਸੰਗਰਾਹੂਰ
Muster Roll No. : 8352 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 SUKHJINDER KAUR(Wife)
PB-12-005-047-001/48
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  
2 SUKHJINDER KAUR(Wife)
PB-12-005-047-001/58
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  
3 SUKHDEV SINGH(Self)
PB-12-005-047-001/24
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  
4 JARWINDER KAUR(Daughter)
PB-12-005-047-001/24
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 KAMALJIT KAUR(Wife)
PB-12-005-047-001/26
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  
6 Jasveer kaur(Wife)
PB-12-005-047-001/38
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  
7 Paramjeet Kaur(Daughter-in-Law)
PB-12-005-047-001/45
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 ROOP SINGH(Self)
PB-12-005-047-001/29
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 PARAMJEET SINGH(Husband)
PB-12-005-047-001/30
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  
10 GURDEV SINGH(Self)
PB-12-005-047-001/31
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  
11 VEERPAL KAUR(Wife)
PB-12-005-047-001/27
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 KULWINDER KAUR(Wife)
PB-12-005-047-001/28
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  
13 JASWINDER SINGH(Self)
PB-12-005-047-001/18
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  
14 BALJINDER KAUR(Wife)
PB-12-005-047-001/53
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  
15 PRAMJIT KAUR(Wife)
PB-12-005-047-001/6
SC ਮਚਾਕੀ ਖੁਰਦ P P A P P P A X 5 263 1315 0 0 1315 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL008901 Credited 01/01/2021  
16 CHARANJEET KAUR(Wife)
PB-12-005-047-001/56
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  
17 SUKHPREET KAUR(Self)
PB-12-005-047-001/57
SC ਮਚਾਕੀ ਖੁਰਦ P P A P P P P X 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL008901 Credited 01/01/2021  
18 RANJEET SINGH(Self)
PB-12-005-047-001/58
SC ਮਚਾਕੀ ਖੁਰਦ P P A A A A A X 2 263 526 0 0 526 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL008901 Credited 02/01/2021  
19 LAKHVIR SINGH(Son)
PB-12-005-047-001/19
SC ਮਚਾਕੀ ਖੁਰਦ P P A P P A A X 4 263 1052 0 0 1052 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL008901 Credited 02/01/2021  
20 SHINDA SINGH(Self)
PB-12-005-047-001/20
SC ਮਚਾਕੀ ਖੁਰਦ P P A P P P P X 6 263 1578 0 0 1578 PUNJAB & SIND BANKMACHAKI KALANPSIB0000369 2612005WL008901 Credited 01/01/2021  
21 BOOTA SINGH(Self)
PB-12-005-047-001/38
SC ਮਚਾਕੀ ਖੁਰਦ P P A P P P P X 6 263 1578 0 0 1578 PUNJAB & SIND BANKMACHAKI KALANPSIB0000369 2612005WL008901 Credited 02/01/2021  
22 BINDERPAL SINGH(Self)
PB-12-005-047-001/53
SC ਮਚਾਕੀ ਖੁਰਦ P P A P P P P X 6 263 1578 0 0 1578 PUNJAB & SIND BANKMACHAKI KALANPSIB0000369 2612005WL008901 Credited 02/01/2021  
23 NASEEB KAUR(Mother)
PB-12-005-047-001/52
SC ਮਚਾਕੀ ਖੁਰਦ P P A P P P P X 6 263 1578 0 0 1578 VIJAYA BANKKOTKAPURA ROADVIJB0007531 2612005WL008901 Credited 01/01/2021  
Daily Attendence23230222120180             
Category Amount Paid(In Rs.)
Amount Paid SC 33401
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 33401
Average Per labour 1452.2174
Total man days : 127