Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Oct-2022 09:37:55 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਸੰਗਰਾਹੂਰ
Muster Roll No. : 8742 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 Mejar singh(Self)
PB-12-005-092-001/80
SC Kothe Dhab Sher Singh Wala X B P P P X X 3 263 789 0 0 789 ORIENTAL BANK OF COMMERCEFARIDKOTORBC0100206 2612005WL009195 Credited 02/01/2021  
2 Ram singh(Self)
PB-12-005-092-001/40
SC Kothe Dhab Sher Singh Wala X B P P P X X 3 263 789 0 0 789 DISTRICT CENTRAL COOPERATIVE BANKCHANDBAJA14 2612005WL009195 Credited 02/01/2021  
3 Charanjit kaur(Wife)
PB-12-005-092-001/40
SC Kothe Dhab Sher Singh Wala X B P P P X X 3 263 789 0 0 789 DISTRICT CENTRAL COOPERATIVE BANKCHANDBAJA14 2612005WL009195 Credited 02/01/2021  
4 SUKHMANDER SINGH(Husband)
PB-12-005-092-001/86
SC Kothe Dhab Sher Singh Wala X B P P P X X 3 263 789 0 0 789 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL009195 Credited 02/01/2021  
5 Manjit kaur(Wife)
PB-12-005-092-001/39
SC Kothe Dhab Sher Singh Wala X B P P P X X 3 263 789 0 0 789 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL009195 Credited 02/01/2021  
6 Jagtar singh(Self)
PB-12-005-092-001/64
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 Gurnam Kaur(Self)
PB-12-005-092-001/66
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 Ranjit singh(Self)
PB-12-005-092-001/68
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  
9 Viryam singh(Self)
PB-12-005-092-001/72
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  
10 Bhajan kaur(Self)
PB-12-005-092-001/49
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  
11 Jasvir Kaur(Wife)
PB-12-005-092-001/32
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 01/01/2021  
12 Balvir kaur(Self)
PB-12-005-092-001/37
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  
13 Balwinder singh(Husband)
PB-12-005-092-001/37
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  
14 Nasib kaur(Self)
PB-12-005-092-001/86
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  
15 Arjan Singh(Self)
PB-12-005-092-001/6
SC Kothe Dhab Sher Singh Wala X B P P A X X 2 263 526 0 0 526 PUNJAB & SIND BANKMACHAKI KALANPSIB0000369 2612005WL009195 Credited 01/01/2021  
16 Mithu singh(Self)
PB-12-005-092-001/75
SC Kothe Dhab Sher Singh Wala X B P P P X X 3 263 789 0 0 789 CANARA BANKFARIDKOTCNRB0002441 2612005WL009195 Credited 01/01/2021  
17 Amarjit kaur(Wife)
PB-12-005-092-001/75
SC Kothe Dhab Sher Singh Wala X B P P P X X 3 263 789 0 0 789 STATE BANK OF INDIASADIQSBIN0013679 2612005WL009195 Credited 01/01/2021  
18 Parkash Singh(Self)
PB-12-005-092-001/39
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 Harbans singh(Son)
PB-12-005-092-001/80
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  
20 Sukhdev singh(Self)
PB-12-005-092-001/38
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 Raunak Singh
PB-12-005-092-001/6
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  
22 Jaswant Singh(Self)
PB-12-005-092-001/32
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  
23 Kashmir Kaur(Wife)
PB-12-005-092-001/8
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  
24 Ranjit Kaur(Wife)
PB-12-005-092-001/58
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  
25 Bhuchar singh(Self)
PB-12-005-092-001/58
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  
26 BALWINDER KAUR(Wife)
PB-12-005-092-001/74
SC Kothe Dhab Sher Singh Wala X B P P P X X 3 263 789 0 0 789 PUNJAB NATIONAL BANKSADIQ DISTT FARIDKOTPUNB0752600 2612005WL009195 Credited 02/01/2021  
Daily Attendence0026262400             
Category Amount Paid(In Rs.)
Amount Paid SC 19988
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 19988
Average Per labour 768.7692
Total man days : 76