Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Oct-2022 11:08:49 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਸੰਗਰਾਹੂਰ
Muster Roll No. : 8678 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 Jaspreet Kaur(Daughter)
PB-12-005-060-001/180
SC ਪੱਖੀ ਕਲਾਂ X P P P P P P 6 263 1578 0 0 1578     2612005WL009195 Credited 02/01/2021  
2 BALJINDER KAUR(Wife)
PB-12-005-060-001/12
SC ਪੱਖੀ ਕਲਾਂ X P P P A P P 5 263 1315 0 0 1315 SATLUJ GRAMIN BANKPakhi KalanPSIB0SGB002 2612005WL009195 Credited 02/01/2021  
3 VEERPAL KAUR(Daughter-in-Law)
PB-12-005-060-001/226
SC ਪੱਖੀ ਕਲਾਂ X P P P A P A 4 263 1052 0 0 1052 SATLUJ GRAMIN BANKPakhi KalanPSIB0SGB002 2612005WL009195 Credited 02/01/2021  
4 Deep Kaur(Daughter-in-Law)
PB-12-005-060-001/139
SC ਪੱਖੀ ਕਲਾਂ X P P P P P A 5 263 1315 0 0 1315 YES BANK LTD.AMRITSAR RANJIT AVENUEYESB0000844 2612005WL009195 Credited 02/01/2021  
5 Jarnail Singh(Brother)
PB-12-005-060-001/241
SC ਪੱਖੀ ਕਲਾਂ X P P P P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANKGURU HAR SAHAIPUNB0PGB003 2612005WL009195 Credited 02/01/2021  
6 Rajveer Kaur(Wife)
PB-12-005-060-001/21
SC ਪੱਖੀ ਕਲਾਂ X P P P P P A 5 263 1315 0 0 1315 HDFCS.S.B.P.KHALSA SCHOOL,FEROZPUR FARIDKOTHDFC0001414 2612005WL009195 Credited 01/01/2021  
7 MUNSHI SINGH(Self)
PB-12-005-060-001/182
SC ਪੱਖੀ ਕਲਾਂ X P P P P P P 6 263 1578 0 0 1578 BANK OF BARODAFARIDKOT PUNJABBARB0FARIDK 2612005WL009195 Credited 01/01/2021  
8 KRISHNA KAUR(Wife)
PB-12-005-060-001/182
SC ਪੱਖੀ ਕਲਾਂ X P P P A P P 5 263 1315 0 0 1315 VIJAYA BANKKOTKAPURA ROADVIJB0007531 2612005WL009195 Credited 01/01/2021  
9 Manpreet Kaur(Self)
PB-12-005-060-001/187
SC ਪੱਖੀ ਕਲਾਂ X P P P P P P 6 263 1578 0 0 1578 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL009195 Credited 01/01/2021  
10 CHAND SINGH(Self)
PB-12-005-060-001/113
SC ਪੱਖੀ ਕਲਾਂ X P P P A A A 3 263 789 0 0 789 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL009195 Credited 01/01/2021  
11 BALJEET KAUR(Wife)
PB-12-005-060-001/18
SC ਪੱਖੀ ਕਲਾਂ X P P P P P P 6 263 1578 0 0 1578 CANARA BANKFARIDKOT IICNRB0018126 2612005WL009195 Credited 01/01/2021  
12 LAKHVINDER KAUR(Wife)
PB-12-005-060-001/22
SC ਪੱਖੀ ਕਲਾਂ X P P P A P P 5 263 1315 0 0 1315 CANARA BANKFARIDKOT IICNRB0018126 2612005WL009195 Credited 01/01/2021  
13 SHER JUNG SINGH(Self)
PB-12-005-060-001/183
SC ਪੱਖੀ ਕਲਾਂ X P P P P A A 4 263 1052 0 0 1052 CANARA BANKFARIDKOT IICNRB0018126 2612005WL009195 Credited 02/01/2021  
14 KULWANT KAUR(Wife)
PB-12-005-060-001/183
SC ਪੱਖੀ ਕਲਾਂ X P P P A A A 3 263 789 0 0 789 CANARA BANKFARIDKOT IICNRB0018126 2612005WL009195 Credited 02/01/2021  
15 KULWANT KAUR(Self)
PB-12-005-060-001/192
SC ਪੱਖੀ ਕਲਾਂ X P P P P P A 5 263 1315 0 0 1315 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL009195 Credited 02/01/2021  
16 MURTI KAUR(Wife)
PB-12-005-060-001/199
SC ਪੱਖੀ ਕਲਾਂ X P P P A A A 3 263 789 0 0 789 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL009195 Credited 01/01/2021  
17 RULDU SINGH(Self)
PB-12-005-060-001/181
SC ਪੱਖੀ ਕਲਾਂ X P P P A A P 4 263 1052 0 0 1052 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL009195 Credited 01/01/2021  
18 GURDEV KAUR(Wife)
PB-12-005-060-001/181
SC ਪੱਖੀ ਕਲਾਂ X P P P A A P 4 263 1052 0 0 1052 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL009195 Credited 01/01/2021  
19 JASWANT KAUR(Wife)
PB-12-005-060-001/149
SC ਪੱਖੀ ਕਲਾਂ X A P P P A A 3 263 789 0 0 789 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL009195 Credited 01/01/2021  
20 JASWINDER KAUR(Self)
PB-12-005-060-001/158
SC ਪੱਖੀ ਕਲਾਂ X P P A P P A 4 263 1052 0 0 1052 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL009195 Credited 02/01/2021  
21 SUKHPREET KAUR
PB-12-005-060-001/129
SC ਪੱਖੀ ਕਲਾਂ X P P P A P A 4 263 1052 0 0 1052 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL009195 Credited 01/01/2021  
22 JASVEER KAUR(Wife)
PB-12-005-060-001/245
SC ਪੱਖੀ ਕਲਾਂ X P P P P A P 5 263 1315 0 0 1315 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL009195 Credited 01/01/2021  
23 KALDEEP KAUR(Self)
PB-12-005-060-001/236
SC ਪੱਖੀ ਕਲਾਂ X P P P P A A 4 263 1052 0 0 1052 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL009195 Credited 01/01/2021  
Daily Attendence0222322131411             
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 1200.6522
Total man days : 105