Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Oct-2022 10:04:17 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਸੰਗਰਾਹੂਰ
Muster Roll No. : 8741 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 Nihal Kaur(Wife)
PB-12-005-092-001/1
SC Kothe Dhab Sher Singh Wala X B P P P X X 3 263 789 0 0 789 PUNJAB & SIND BANKMACHAKI KALANPSIB0000369 2612005WL009195 Credited 02/01/2021  
2 RULDU SINGH(Self)
PB-12-005-092-001/127
SC Kothe Dhab Sher Singh Wala X B P P P X X 3 263 789 0 0 789 PUNJAB & SIND BANKMACHAKI KALANPSIB0000369 2612005WL009195 Credited 02/01/2021  
3 SOMA KAUR(Wife)
PB-12-005-092-001/127
SC Kothe Dhab Sher Singh Wala X B P P P X X 3 263 789 0 0 789 PUNJAB & SIND BANKMACHAKI KALANPSIB0000369 2612005WL009195 Credited 02/01/2021  
4 DIDAR SINGH(Self)
PB-12-005-092-001/135
OTHER Kothe Dhab Sher Singh Wala X B P P P X X 3 263 789 0 0 789 PUNJAB & SIND BANKMACHAKI KALANPSIB0000369 2612005WL009195 Credited 02/01/2021  
5 LAKHWINDER KAUR(Wife)
PB-12-005-092-001/135
OTHER Kothe Dhab Sher Singh Wala X B P P P X X 3 263 789 0 0 789 PUNJAB & SIND BANKMACHAKI KALANPSIB0000369 2612005WL009195 Credited 02/01/2021  
6 Manjeet Singh(Self)
PB-12-005-092-001/158
SC Kothe Dhab Sher Singh Wala X B P P P X X 3 263 789 0 0 789 PUNJAB & SIND BANKMACHAKI KALANPSIB0000369 2612005WL009195 Credited 02/01/2021  
7 Manpreet Kaur(Wife)
PB-12-005-092-001/158
SC Kothe Dhab Sher Singh Wala X B P P P X X 3 263 789 0 0 789 PUNJAB & SIND BANKMACHAKI KALANPSIB0000369 2612005WL009195 Credited 02/01/2021  
8 PARDEEP KAUR(Self)
PB-12-005-034-001/87
OTHER ਹਰੀਏਵਾਲਾ B B P P P P P 5 263 1315 0 0 1315 SATLUJ GRAMIN BANKDaggo RomanaPSIB0SGB002 2612005WL009195 Credited 02/01/2021  
9 GORA SINGH(Self)
PB-12-005-034-001/94
OTHER ਹਰੀਏਵਾਲਾ B B P P P P P 5 263 1315 0 0 1315 SATLUJ GRAMIN BANKB.F.P.S. FaridkotPSIB0SGB002 2612005WL009195 Credited 02/01/2021  
10 SUKHDEV KAUR(Self)
PB-12-005-034-001/86
OTHER ਹਰੀਏਵਾਲਾ B B P P P P P 5 263 1315 0 0 1315 SATLUJ GRAMIN BANKDaggo RomanaPSIB0SGB002 2612005WL009195 Credited 01/01/2021  
11 SANDEEP KAUR(Self)
PB-12-005-034-001/90
OTHER ਹਰੀਏਵਾਲਾ B B P P P P P 5 263 1315 0 0 1315 PUNJAB & SIND BANKKammianaPSIB0021365 2612005WL009195 Credited 02/01/2021  
12 SIMARJIT KAUR(Self)
PB-12-005-034-001/96
OTHER ਹਰੀਏਵਾਲਾ B B P P P P P 5 263 1315 0 0 1315 PUNJAB & SIND BANKKammianaPSIB0021365 2612005WL009195 Credited 02/01/2021  
13 AMANDEEP KAUR(Wife)
PB-12-005-034-001/95
OTHER ਹਰੀਏਵਾਲਾ B B P P P P P 5 263 1315 0 0 1315 UNION BANK OF INDIAFARIDKOTUBIN0538639 2612005WL009195 Credited 01/01/2021  
14 MANDEEP KAUR(Self)
PB-12-005-034-001/99
OTHER ਹਰੀਏਵਾਲਾ B B P P P P P 5 263 1315 0 0 1315 INDIAN BANKFARIDKOTIDIB000F007 2612005WL009195 Credited 02/01/2021  
15 Pal singh(Self)
PB-12-005-092-001/114
SC Kothe Dhab Sher Singh Wala X B P P P X X 3 263 789 0 0 789 STATE BANK OF INDIASADIQSBIN0050057 2612005WL009195 Credited 01/01/2021  
16 DAULT SINGH(Self)
PB-12-005-092-001/137
OTHER Kothe Dhab Sher Singh Wala X B P P P X X 3 263 789 0 0 789 STATE BANK OF INDIASADIQSBIN0050057 2612005WL009195 Credited 01/01/2021  
17 Sarban Singh(Self)
PB-12-005-092-001/1
SC Kothe Dhab Sher Singh Wala X B P P A X X 2 263 526 0 0 526 STATE BANK OF INDIASADIQSBIN0050057 2612005WL009195 Credited 01/01/2021  
18 TEJ KAUR(Wife)
PB-12-005-092-001/104
SC Kothe Dhab Sher Singh Wala X B P P P X X 3 263 789 0 0 789 STATE BANK OF INDIASADIQSBIN0050057 2612005WL009195 Credited 01/01/2021  
19 Angrej Kaur
PB-12-005-092-001/25
SC Kothe Dhab Sher Singh Wala X B P P P X X 3 263 789 0 0 789 STATE BANK OF INDIASADIQSBIN0050057 2612005WL009195 Credited 02/01/2021  
20 Charanjit Kaur(Wife)
PB-12-005-092-001/16
SC Kothe Dhab Sher Singh Wala X B P P P X X 3 263 789 0 0 789 STATE BANK OF INDIASADIQSBIN0050057 2612005WL009195 Credited 01/01/2021  
21 Tirath Singh(Self)
PB-12-005-092-001/2
SC Kothe Dhab Sher Singh Wala X B P P P X X 3 263 789 0 0 789 STATE BANK OF INDIASADIQSBIN0050057 2612005WL009195 Credited 02/01/2021  
22 Sarbjeet Kaur(Wife)
PB-12-005-092-001/2
SC Kothe Dhab Sher Singh Wala X B P P P X X 3 263 789 0 0 789 STATE BANK OF INDIASADIQSBIN0050057 2612005WL009195 Credited 01/01/2021  
23 SOHAN SINGH(Self)
PB-12-005-092-001/105
SC Kothe Dhab Sher Singh Wala X B P P P X X 3 263 789 0 0 789 STATE BANK OF INDIASADIQSBIN0050057 2612005WL009195 Credited 01/01/2021  
24 SUKHDEV SINGH(Self)
PB-12-005-092-001/104
SC Kothe Dhab Sher Singh Wala X B P P A X X 2 263 526 0 0 526 STATE BANK OF INDIASADIQSBIN0050057 2612005WL009195 Credited 02/01/2021  
25 Jasveer kaur(Self)
PB-12-005-092-001/115
SC Kothe Dhab Sher Singh Wala X B P P P X X 3 263 789 0 0 789 STATE BANK OF INDIAFARIDKOTSBIN0050051 2612005WL009195 Credited 01/01/2021  
26 Gurdev Singh(Husband)
PB-12-005-034-001/97
OTHER ਹਰੀਏਵਾਲਾ B B P P P P P 5 263 1315 0 0 1315 BANK OF INDIAFARIDKOTBKID0006540 2612005WL009195 Credited 01/01/2021  
Daily Attendence0026262488             
Category Amount Paid(In Rs.)
Amount Paid SC 11309
Amount Paid ST 0
Amount Paid Other 12887


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 24196
Average Per labour 930.6154
Total man days : 92