Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Oct-2022 10:41:12 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਸੰਗਰਾਹੂਰ
Muster Roll No. : 8674 Date From : 11/12/2020    Date To : 17/12/2020 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 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 2612005WL009195 Credited 02/01/2021  
2 BALVEER SINGH(Self)
PB-12-005-084-001/104
SC ਰੱਤੀ ਰੋਡ਼ੀ A P P P P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL009195 Credited 01/01/2021  
3 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 2612005WL009195 Credited 02/01/2021  
4 PREM SINGH(Husband)
PB-12-005-084-001/117
SC ਰੱਤੀ ਰੋਡ਼ੀ A P P P P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL009195 Credited 02/01/2021  
5 MANDAR SINGH(Self)
PB-12-005-084-001/119
SC ਰੱਤੀ ਰੋਡ਼ੀ A P P P P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL009195 Credited 01/01/2021  
6 SEEBU KAUR(Wife)
PB-12-005-084-001/119
SC ਰੱਤੀ ਰੋਡ਼ੀ A P P P P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL009195 Credited 01/01/2021  
7 MANDEEP KAUR
PB-12-005-084-001/123
SC ਰੱਤੀ ਰੋਡ਼ੀ A P P P P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL009195 Credited 01/01/2021  
8 SHEELA KAUR(Self)
PB-12-005-084-001/128
SC ਰੱਤੀ ਰੋਡ਼ੀ A P P P P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL009195 Credited 02/01/2021  
9 MANJINDER KAUR(Wife)
PB-12-005-084-001/130
OTHER ਰੱਤੀ ਰੋਡ਼ੀ A P P A A A A 2 263 526 0 0 526 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL009195 Credited 02/01/2021  
10 MANJEET KAUR
PB-12-005-084-001/134
SC ਰੱਤੀ ਰੋਡ਼ੀ A P P P P A A 4 263 1052 0 0 1052 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL009195 Credited 02/01/2021  
11 GOPI CHAND(Self)
PB-12-005-084-001/139
SC ਰੱਤੀ ਰੋਡ਼ੀ A P P P P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL009195 Credited 01/01/2021  
12 JASPREET KAUR(Wife)
PB-12-005-084-001/141
OTHER ਰੱਤੀ ਰੋਡ਼ੀ A P P P P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL009195 Credited 01/01/2021  
13 SURJIT KAUR(Self)
PB-12-005-084-001/159
SC ਰੱਤੀ ਰੋਡ਼ੀ A P P A A A A 2 263 526 0 0 526 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL009195 Credited 01/01/2021  
14 MOHINDER KAUR(Wife)
PB-12-005-084-001/19
SC ਰੱਤੀ ਰੋਡ਼ੀ A P P P P A A 4 263 1052 0 0 1052 DISTRICT CENTRAL COOPERATIVE BANKRATTI RORI15 2612005WL009195 Credited 02/01/2021  
15 ALVEL SINGH(Self)
PB-12-005-084-001/168
OTHER ਰੱਤੀ ਰੋਡ਼ੀ A P P P P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANKGURU HAR SAHAIPUNB0PGB003 2612005WL009195 Credited 02/01/2021  
16 GURWINDER KAUR
PB-12-005-084-001/133
OTHER ਰੱਤੀ ਰੋਡ਼ੀ A P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKKammianaPSIB0021365 2612005WL009195 Credited 01/01/2021  
17 GURMEET KAUR(Wife)
PB-12-005-084-001/121
SC ਰੱਤੀ ਰੋਡ਼ੀ A P P P P P A 5 263 1315 0 0 1315 PUNJAB & SIND BANKKammianaPSIB0021365 2612005WL009195 Credited 01/01/2021  
18 Baljinder Kaur(Wife)
PB-12-005-084-001/107
SC ਰੱਤੀ ਰੋਡ਼ੀ A P P P A A A 3 263 789 0 0 789 PUNJAB & SIND BANKKammianaPSIB0021365 2612005WL009195 Credited 02/01/2021  
19 KARAMJIT KAUR(Self)
PB-12-005-084-001/117
SC ਰੱਤੀ ਰੋਡ਼ੀ A P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKKammianaPSIB0021365 2612005WL009195 Credited 02/01/2021  
20 Balvinder Singh(Self)
PB-12-005-084-001/109
SC ਰੱਤੀ ਰੋਡ਼ੀ A P P A A A A 2 263 526 0 0 526 BANK OF INDIAFARIDKOTBKID0006540 2612005WL009195 Credited 01/01/2021  
Daily Attendence0202017161413             
Category Amount Paid(In Rs.)
Amount Paid SC 19462
Amount Paid ST 0
Amount Paid Other 6838


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 26300
Average Per labour 1315
Total man days : 100