Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Oct-2022 12:12:11 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਸੰਗਰਾਹੂਰ
Muster Roll No. : 8680 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 Sukhveer Singh(Son)
PB-12-005-060-001/8
SC ਪੱਖੀ ਕਲਾਂ X P P P P P P 6 263 1578 0 0 1578     2612005WL009195 Credited 02/01/2021  
2 Navdeep Kaur(Daughter-in-Law)
PB-12-005-060-001/434
OTHER ਪੱਖੀ ਕਲਾਂ X P P P P P P 6 263 1578 0 0 1578 INDIA POST PAYMENTS BANKFARIDKOTIPOS0000001 2612005WL009195 Credited 01/01/2021  
3 Harjinderpal kaur(Self)
PB-12-005-060-001/471
OTHER ਪੱਖੀ ਕਲਾਂ X P P P P A A 4 263 1052 0 0 1052 PUNJAB GRAMIN BANKGURU HAR SAHAIPUNB0PGB003 2612005WL011171 Credited 12/03/2021  
4 KULDEEP KAUR(Mother)
PB-12-005-060-001/362
SC ਪੱਖੀ ਕਲਾਂ X P P A P P A 4 263 1052 0 0 1052 PUNJAB GRAMIN BANKGURU HAR SAHAIPUNB0PGB003 2612005WL009195 Credited 01/01/2021  
5 REENA KAUR(Self)
PB-12-005-060-001/448
OTHER ਪੱਖੀ ਕਲਾਂ X P P P P A P 5 263 1315 0 0 1315 SATLUJ GRAMIN BANKPakhi KalanPSIB0SGB002 2612005WL009195 Credited 02/01/2021  
6 HARJEET KAUR(Self)
PB-12-005-060-001/66
SC ਪੱਖੀ ਕਲਾਂ X P P P P P A 5 263 1315 0 0 1315 SATLUJ GRAMIN BANKPakhi KalanPSIB0SGB002 2612005WL009195 Credited 02/01/2021  
7 Shinder kaur(Self)
PB-12-005-060-001/407
OTHER 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  
8 Sukhman Singh(Son)
PB-12-005-060-001/393
OTHER ਪੱਖੀ ਕਲਾਂ X P P P P P P 6 263 1578 0 0 1578 HDFCS.S.B.P.KHALSA SCHOOL,FEROZPUR FARIDKOTHDFC0001414 2612005WL009195 Credited 01/01/2021  
9 Ramandeep kaur(Wife)
PB-12-005-060-001/408
OTHER ਪੱਖੀ ਕਲਾਂ X P P P P P P 6 263 1578 0 0 1578 HDFCS.S.B.P.KHALSA SCHOOL,FEROZPUR FARIDKOTHDFC0001414 2612005WL009195 Credited 01/01/2021  
10 Amandeep Kaur(Self)
PB-12-005-060-001/387
SC ਪੱਖੀ ਕਲਾਂ X A A P P A A 2 263 526 0 0 526 VIJAYA BANKKOTKAPURA ROADVIJB0007531 2612005WL009195 Credited 01/01/2021  
11 Parwinder Kaur(Self)
PB-12-005-060-001/371
SC ਪੱਖੀ ਕਲਾਂ X P P P P P A 5 263 1315 0 0 1315 VIJAYA BANKKOTKAPURA ROADVIJB0007531 2612005WL009195 Credited 02/01/2021  
12 Harpreet singh(Self)
PB-12-005-060-001/497
OTHER ਪੱਖੀ ਕਲਾਂ X P P P P P P 6 263 1578 0 0 1578 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL009195 Credited 01/01/2021  
13 RANI KAUR(Wife)
PB-12-005-060-001/6
SC ਪੱਖੀ ਕਲਾਂ X P P P P P A 5 263 1315 0 0 1315 CANARA BANKFARIDKOT IICNRB0018126 2612005WL009195 Credited 01/01/2021  
14 Jaswinder kaur(Wife)
PB-12-005-060-001/477
OTHER ਪੱਖੀ ਕਲਾਂ X P P P P A P 5 263 1315 0 0 1315 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL009195 Credited 01/01/2021  
15 Manjinder Kaur(Self)
PB-12-005-060-001/363
SC ਪੱਖੀ ਕਲਾਂ X P P P P P A 5 263 1315 0 0 1315 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL009195 Credited 01/01/2021  
16 JASPAL KAUR(Wife)
PB-12-005-060-001/62
SC ਪੱਖੀ ਕਲਾਂ X P P P P P A 5 263 1315 0 0 1315 CANARA BANKFARIDKOT IICNRB0018126 2612005WL009195 Credited 01/01/2021  
17 CHARANJEET KAUR(Wife)
PB-12-005-060-001/57
SC ਪੱਖੀ ਕਲਾਂ X P P A P A A 3 263 789 0 0 789 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL009195 Credited 02/01/2021  
18 Gurmeet Kaur(Self)
PB-12-005-060-001/376
SC ਪੱਖੀ ਕਲਾਂ X P P A P P A 4 263 1052 0 0 1052 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL009195 Credited 01/01/2021  
19 Rajdeep Kaur(Self)
PB-12-005-060-001/383
SC ਪੱਖੀ ਕਲਾਂ X P P P P P A 5 263 1315 0 0 1315 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL009195 Credited 01/01/2021  
20 KULWANT KAUR(Self)
PB-12-005-060-001/67
SC ਪੱਖੀ ਕਲਾਂ X P P P P P A 5 263 1315 0 0 1315 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL009195 Credited 01/01/2021  
21 SUKHDEEP KAUR(Wife)
PB-12-005-060-001/79
SC ਪੱਖੀ ਕਲਾਂ X P P P A P P 5 263 1315 0 0 1315 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL009195 Credited 01/01/2021  
22 NIRMAL SINGH(Self)
PB-12-005-060-001/439
OTHER ਪੱਖੀ ਕਲਾਂ X P P P P P P 6 263 1578 0 0 1578 CANARA BANKFARIDKOT IICNRB0018126 2612005WL009195 Credited 01/01/2021  
Daily Attendence0212119211710             
Category Amount Paid(In Rs.)
Amount Paid SC 15517
Amount Paid ST 0
Amount Paid Other 13150


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 28667
Average Per labour 1303.0454
Total man days : 109