Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Oct-2022 04:23:03 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਸੰਗਰਾਹੂਰ
Muster Roll No. : 8353 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 AMANDEEP SINGH(Son)
PB-12-005-047-001/70
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  
2 AASHA SINGH(Self)
PB-12-005-047-001/81
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 GURDEEP KAUR(Wife)
PB-12-005-047-001/84
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  
4 SUKHJEET KAUR(Wife)
PB-12-005-047-001/87
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  
5 JASWINDER KAUR(Wife)
PB-12-005-047-001/88
SC ਮਚਾਕੀ ਖੁਰਦ P P A P P P P X 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL009831 Credited 12/01/2021  
6 BALVINDER SINGH(Self)
PB-12-005-047-001/69
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  
7 BIKAR SINGH(Self)
PB-12-005-047-001/63
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  
8 MUKHTAYAR SINGH(Self)
PB-12-005-047-001/94
SC ਮਚਾਕੀ ਖੁਰਦ P P A P P A A X 4 263 1052 0 0 1052 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL013211 Credited 26/11/2021  
9 HARNEK SINGH(Self)
PB-12-005-047-001/92
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 HAKAM SINGH(Husband)
PB-12-005-047-001/75
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 GURDAS SINGH(Self)
PB-12-005-047-001/64
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  
12 HARJEET KAUR(Wife)
PB-12-005-047-001/60
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  
13 Kulwinder kaur
PB-12-005-047-001/62
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  
14 PREETO(Wife)
PB-12-005-047-001/85
SC ਮਚਾਕੀ ਖੁਰਦ P P A A A A A X 2 263 526 0 0 526 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL008901 Credited 01/01/2021  
15 DARSHAN SINGH(Self)
PB-12-005-047-001/71
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  
16 AMRIT PAL KAUR(Self)
PB-12-005-047-001/70
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  
17 BALWINDER SINGH(Self)
PB-12-005-047-001/87
SC ਮਚਾਕੀ ਖੁਰਦ P P A P P P A X 5 263 1315 0 0 1315 PUNJAB & SIND BANKMACHAKI KALAN369 2612005WL008901 Credited 02/01/2021  
18 GURDEEP KAUR(Mother-in-Law)
PB-12-005-047-001/75
SC ਮਚਾਕੀ ਖੁਰਦ P P A P P A A X 4 263 1052 0 0 1052 PUNJAB & SIND BANKMACHAKI KALANPSIB0000369 2612005WL008901 Credited 01/01/2021  
19 ANGREJ SINGH(Husband)
PB-12-005-047-001/9
SC ਮਚਾਕੀ ਖੁਰਦ P P A P P A A X 4 263 1052 0 0 1052 INDIAN BANKFARIDKOTIDIB000F007 2612005WL008901 Credited 02/01/2021  
20 KULDEEP KAUR(Wife)
PB-12-005-047-001/91
SC ਮਚਾਕੀ ਖੁਰਦ P P A P P P P X 6 263 1578 0 0 1578 BANK OF BARODAFARIDKOT PUNJABBARB0FARIDK 2612005WL008901 Credited 01/01/2021  
Daily Attendence20200191915120             
Category Amount Paid(In Rs.)
Amount Paid SC 27615
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 27615
Average Per labour 1380.75
Total man days : 105