Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Oct-2022 11:43:36 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਸੰਗਰਾਹੂਰ
Muster Roll No. : 8675 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 GULAB SINGH(Self)
PB-12-005-084-001/24
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  
2 KULWINDER KAUR(Self)
PB-12-005-084-001/264
OTHER ਰੱਤੀ ਰੋਡ਼ੀ A P P P P P A 5 263 1315 0 0 1315 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL009195 Credited 02/01/2021  
3 SHINDA SINGH(Self)
PB-12-005-084-001/4
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  
4 KIRANDEEP KAUR(Wife)
PB-12-005-084-001/6
SC ਰੱਤੀ ਰੋਡ਼ੀ A P P P P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANKRATTI RORI15 2612005WL009195 Credited 02/01/2021  
5 SUKHWANT KAUR(Wife)
PB-12-005-084-001/35
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 SHINDER SINGH(Self)
PB-12-005-084-001/23
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  
7 MANPREET KAUR
PB-12-005-084-001/237
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  
8 Gurmail Kaur(Mother)
PB-12-005-084-001/24
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  
9 KULWINDER KAUR(Self)
PB-12-005-084-001/241
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  
10 Manjeet Kaur(Self)
PB-12-005-084-001/242
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  
11 KULWINDER KAUR(Wife)
PB-12-005-084-001/251
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  
12 JAGDEV SINGH(Self)
PB-12-005-084-001/251
OTHER ਰੱਤੀ ਰੋਡ਼ੀ A P P P P P P 6 263 1578 0 0 1578 SATLUJ GRAMIN BANKDaggo RomanaPSIB0SGB002 2612005WL009195 Credited 01/01/2021  
13 VEERPAL KAUR(Wife)
PB-12-005-084-001/42
SC ਰੱਤੀ ਰੋਡ਼ੀ A P P P P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANKGURU HAR SAHAIPUNB0PGB003 2612005WL009195 Credited 01/01/2021  
14 SUKHDEV SINGH(Self)
PB-12-005-084-001/42
SC 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  
15 RAJINDER KAUR(Wife)
PB-12-005-084-001/46
SC ਰੱਤੀ ਰੋਡ਼ੀ A P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKKammianaPSIB0021365 2612005WL009195 Credited 01/01/2021  
16 PARMINDER KAUR(Wife)
PB-12-005-084-001/54
SC ਰੱਤੀ ਰੋਡ਼ੀ A P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKKammianaPSIB0021365 2612005WL009195 Credited 01/01/2021  
17 BHOLI KAUR(Wife)
PB-12-005-084-001/55
SC ਰੱਤੀ ਰੋਡ਼ੀ A P P P P P A 5 263 1315 0 0 1315 PUNJAB & SIND BANKKammianaPSIB0021365 2612005WL009195 Credited 02/01/2021  
18 Jagtar Singh(Self)
PB-12-005-084-001/57
SC ਰੱਤੀ ਰੋਡ਼ੀ A P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKKammianaPSIB0021365 2612005WL009195 Credited 02/01/2021  
19 NINDER KAUR(Wife)
PB-12-005-084-001/4
SC ਰੱਤੀ ਰੋਡ਼ੀ A P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKKammianaPSIB0021365 2612005WL009195 Credited 01/01/2021  
20 SUKHDEV SINGH(Self)
PB-12-005-084-001/33
SC ਰੱਤੀ ਰੋਡ਼ੀ A P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKKammianaPSIB0021365 2612005WL009195 Credited 02/01/2021  
21 Daulat Singh(Self)
PB-12-005-084-001/62
SC ਰੱਤੀ ਰੋਡ਼ੀ A P P P P P P 6 263 1578 0 0 1578 CANARA BANKFARIDKOTCNRB0002441 2612005WL009195 Credited 01/01/2021  
Daily Attendence0212121212119             
Category Amount Paid(In Rs.)
Amount Paid SC 23407
Amount Paid ST 0
Amount Paid Other 9205


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 32612
Average Per labour 1552.9524
Total man days : 124