Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Oct-2022 02:20:35 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਸੰਗਰਾਹੂਰ
Muster Roll No. : 8677 Date From : 11/03/2022    Date To : 17/03/2022 Sanction No. : 93188    Sanction Date : 18/10/2021
Work Code : 2612005/IC/93188 Work Name : irregation deptt at vill golewala 21/22
     

Measurement Book Detail
MB NO.  3638        Page NO.  19

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 RANO KAUR
PB-12-005-009-001/68
SC ਰਾਜੋਵਾਲਾ A P P P P A A 4 269 1076 0 0 1076 PUNJAB & SIND BANKGOLEWALAPSIB000014 2612005WL008085 Credited 21/04/2022  
2 MANJEET KAUR
PB-12-005-009-001/81
SC ਰਾਜੋਵਾਲਾ A P P A A P A 3 269 807 0 0 807 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL008085 Credited 21/04/2022  
3 NEELAM KAUR
PB-12-005-009-001/89
SC ਰਾਜੋਵਾਲਾ A P P P P P A 5 269 1345 0 0 1345 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL008085 Credited 21/04/2022  
4 KALA SINGH(Self)
PB-12-005-009-001/13
SC ਰਾਜੋਵਾਲਾ A P P P P P A 5 269 1345 0 0 1345 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL008085 Credited 21/04/2022  
5 Amandip kaur(Wife)
PB-12-005-009-001/203
OTHER ਰਾਜੋਵਾਲਾ A P P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL008085 Credited 03/04/2022  
6 Pal Singh(Self)
PB-12-005-029-001/26
SC ਡੋਡ A P P P P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL0008424 Credited 11/05/2022  
7 BEER KAUR(Wife)
PB-12-005-029-001/26
SC ਡੋਡ A P P P P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL008085 Credited 21/04/2022  
8 Harjeet singh(Self)
PB-12-005-029-001/114
SC ਡੋਡ A P P P P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL008085 Credited 21/04/2022  
9 Dharampreet Singh(Son)
PB-12-005-029-001/115
SC ਡੋਡ A P P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANKFARIDKOT CITYPUNB0016800 2612005WL008085 Credited 21/04/2022  
10 RAJWINDER KAUR(Wife)
PB-12-005-009-001/179
OTHER ਰਾਜੋਵਾਲਾ A P P P P P A 5 269 1345 0 0 1345 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL008085 Credited 03/04/2022  
Daily Attendence010109995             
Category Amount Paid(In Rs.)
Amount Paid SC 11029
Amount Paid ST 0
Amount Paid Other 2959


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 13988
Average Per labour 1398.8
Total man days : 52