Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Sep-2022 02:37:14 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਸੰਗਰਾਹੂਰ
Muster Roll No. : 883 Date From : 21/05/2021    Date To : 27/05/2021 Sanction No. : 27    Sanction Date : 05/04/2021
Work Code : 2612005/IC/88933 Work Name : Internal clearance of 2R minor Golewala RD 25300 - 52900 in vill Janerian 21/22
     

Measurement Book Detail
MB NO.  729        Page NO.  12

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 gurcharn singh(Brother)
PB-12-005-039-001/13
SC ਕਾਉਣੀ A P P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKJAND SAHIBPSIB000055 2612005WL000904 Credited 14/06/2021  
2 GURJEET KAUR(Daughter-in-Law)
PB-12-005-039-001/126
SC ਕਾਉਣੀ A P P P P P A 5 269 1345 0 0 1345 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL000904 Credited 14/06/2021  
3 Sukhpreet Kaur(Wife)
PB-12-005-039-001/127
SC ਕਾਉਣੀ A P P P P P A 5 269 1345 0 0 1345 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL000904 Credited 14/06/2021  
4 Gurwinder kaur
PB-12-005-039-001/109
SC ਕਾਉਣੀ A P P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL000904 Credited 14/06/2021  
5 Swaran Kaur(Wife)
PB-12-005-039-001/112
SC ਕਾਉਣੀ A P A A A A A 1 269 269 0 0 269 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL000904 Credited 14/06/2021  
6 SARABJEET KAUR
PB-12-005-039-001/113
SC ਕਾਉਣੀ A P P P A A A 3 269 807 0 0 807 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL000904 Credited 14/06/2021  
7 KIRANPAL KAUR(Wife)
PB-12-005-039-001/1
SC ਕਾਉਣੀ A P P P P P A 5 269 1345 0 0 1345 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL000904 Credited 14/06/2021  
8 VEERPAL KAUR(Wife)
PB-12-005-039-001/133
SC ਕਾਉਣੀ A P P P P P A 5 269 1345 0 0 1345 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL000904 Credited 14/06/2021  
9 SUKHJIT KAUR(Wife)
PB-12-005-039-001/139
SC ਕਾਉਣੀ A P P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL000904 Credited 14/06/2021  
10 Veerpal kaur(Wife)
PB-12-005-039-001/14
SC ਕਾਉਣੀ A P A A A A A 1 269 269 0 0 269 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL000904 Credited 14/06/2021  
11 CHARANJEET KAUR(Self)
PB-12-005-039-001/117
SC ਕਾਉਣੀ A P P P P A A 4 269 1076 0 0 1076 PUNJAB NATIONAL BANKSadiq FaridkotPUNB0134410 2612005WL000904 Credited 15/06/2021  
12 Manpreet kaur(Daughter)
PB-12-005-039-001/108
SC ਕਾਉਣੀ A P P P P A A 4 269 1076 0 0 1076 STATE BANK OF INDIASADIQSBIN0013679 2612005WL000904 Credited 14/06/2021  
13 SARABJEET KAUR(Self)
PB-12-005-039-001/135
SC ਕਾਉਣੀ A P P P P P A 5 269 1345 0 0 1345 STATE BANK OF INDIASADIQSBIN0050057 2612005WL000904 Credited 14/06/2021  
14 PARAMJEET KAUR(Wife)
PB-12-005-039-001/131
SC ਕਾਉਣੀ A P P P P P A 5 269 1345 0 0 1345 STATE BANK OF INDIASADIQSBIN0050057 2612005WL000904 Credited 14/06/2021  
15 GURJIT KAUR(Self)
PB-12-005-039-001/137
SC ਕਾਉਣੀ A P P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIASADIQSBIN0050057 2612005WL000904 Credited 14/06/2021  
16 AMANDEEP KAUR(Self)
PB-12-005-039-001/132
SC ਕਾਉਣੀ A P P P P A A 4 269 1076 0 0 1076 STATE BANK OF INDIASADIQSBIN0050057 2612005WL000904 Credited 14/06/2021  
17 MALKIT KAUR(Self)
PB-12-005-039-001/134
SC ਕਾਉਣੀ A P P P P A A 4 269 1076 0 0 1076 STATE BANK OF INDIASADIQSBIN0050057 2612005WL000904 Credited 15/06/2021  
18 HARPREET KAUR(Daughter-in-Law)
PB-12-005-039-001/13
SC ਕਾਉਣੀ A P P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIASADIQSBIN0050057 2612005WL000904 Credited 14/06/2021  
19 KARAMJIT KAUR(Wife)
PB-12-005-039-001/123
SC ਕਾਉਣੀ A P P P P P A 5 269 1345 0 0 1345 STATE BANK OF INDIASADIQSBIN0050057 2612005WL000904 Credited 14/06/2021  
20 KULDEEP KAUR(Self)
PB-12-005-039-001/125
SC ਕਾਉਣੀ A P P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIASADIQSBIN0050057 2612005WL000904 Credited 14/06/2021  
21 MANJEET KAUR(Wife)
PB-12-005-039-001/116
SC ਕਾਉਣੀ A P P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIASADIQSBIN0050057 2612005WL000904 Credited 14/06/2021  
22 Gurmeet Kaur
PB-12-005-039-001/100
SC ਕਾਉਣੀ A P P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIASADIQSBIN0050057 2612005WL000904 Credited 14/06/2021  
23 JATINDER KAUR(Self)
PB-12-005-039-001/119
SC ਕਾਉਣੀ A P P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIASADIQSBIN0050057 2612005WL000904 Credited 14/06/2021  
24 AMANDEEP KAUR(Daughter)
PB-12-005-039-001/131
SC ਕਾਉਣੀ A P P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIASADIQSBIN0050057 2612005WL000904 Credited 14/06/2021  
Daily Attendence0242222211710             
Category Amount Paid(In Rs.)
Amount Paid SC 31204
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 31204
Average Per labour 1300.1666
Total man days : 116