Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Sep-2022 02:39:23 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਸੰਗਰਾਹੂਰ
Muster Roll No. : 884 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 AMANDEEP KAUR
PB-12-005-039-001/169
SC ਕਾਉਣੀ A P P P P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000904 Credited 14/06/2021  
2 JARNAIL KAUR(Wife)
PB-12-005-039-001/15
SC ਕਾਉਣੀ A P P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKJAND SAHIBPSIB000055 2612005WL000904 Credited 14/06/2021  
3 JAIL SINGH(Self)
PB-12-005-039-001/153
SC ਕਾਉਣੀ A P P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKJAND SAHIBPSIB000055 2612005WL000904 Credited 14/06/2021  
4 Paramjeet Kaur
PB-12-005-039-001/144
SC ਕਾਉਣੀ A P P P P A A 4 269 1076 0 0 1076 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL000904 Credited 14/06/2021  
5 MANJIT KAUR(Wife)
PB-12-005-039-001/178
SC ਕਾਉਣੀ A P P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL000904 Credited 14/06/2021  
6 MANPREET KAUR
PB-12-005-039-001/186
SC ਕਾਉਣੀ A P P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL000904 Credited 14/06/2021  
7 MANJEET KAUR
PB-12-005-039-001/183
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 PARAMJEET KAUR(Wife)
PB-12-005-039-001/189
SC ਕਾਉਣੀ A P P P P P A 5 269 1345 0 0 1345 PUNJAB & SIND BANKDEEP SINGH WALAPSIB0021004 2612005WL000904 Credited 14/06/2021  
9 Parmjit kaur(Wife)
PB-12-005-039-001/180
SC ਕਾਉਣੀ A P P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKDEEP SINGH WALAPSIB0021004 2612005WL000904 Credited 14/06/2021  
10 Mandeep kaur(Wife)
PB-12-005-039-001/19
SC ਕਾਉਣੀ A P P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIASADIQSBIN0050057 2612005WL000904 Credited 14/06/2021  
11 SUKHWINDER KAUR(Wife)
PB-12-005-039-001/166
SC ਕਾਉਣੀ A P P P P P A 5 269 1345 0 0 1345 STATE BANK OF INDIASADIQSBIN0013679 2612005WL000904 Credited 14/06/2021  
12 JARNAIL SINGH
PB-12-005-039-001/193
SC ਕਾਉਣੀ A P P P P P A 5 269 1345 0 0 1345 STATE BANK OF INDIASADIQSBIN0050057 2612005WL000904 Credited 14/06/2021  
13 GURNAIB SINGH(Self)
PB-12-005-039-001/171
SC ਕਾਉਣੀ A P P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIASADIQSBIN0050057 2612005WL000904 Credited 14/06/2021  
14 JARNAIL KAUR(Self)
PB-12-005-039-001/151
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 KUNDAN SINGH
PB-12-005-039-001/184
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 BALWINDER SINGH(Self)
PB-12-005-039-001/162
OTHER ਕਾਉਣੀ A P P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIASADIQSBIN0050057 2612005WL000904 Credited 14/06/2021  
17 SUKHMANDER KAUR(Wife)
PB-12-005-039-001/142
SC ਕਾਉਣੀ A P P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIASADIQSBIN0050057 2612005WL000904 Credited 14/06/2021  
18 AMANDEEP KAUR(Self)
PB-12-005-039-001/147
SC ਕਾਉਣੀ A P P P P P A 5 269 1345 0 0 1345 STATE BANK OF INDIASADIQSBIN0050057 2612005WL000904 Credited 14/06/2021  
19 RAJ SINGH
PB-12-005-039-001/178
SC ਕਾਉਣੀ A P P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIASADIQSBIN0050057 2612005WL000904 Credited 14/06/2021  
20 SUKHPAL KAUR(Self)
PB-12-005-039-001/155
SC ਕਾਉਣੀ A P P P P A A 4 269 1076 0 0 1076 STATE BANK OF INDIASADIQSBIN0050057 2612005WL000904 Credited 14/06/2021  
21 NASIB KAUR
PB-12-005-039-001/182
SC ਕਾਉਣੀ A P P P P P A 5 269 1345 0 0 1345 STATE BANK OF INDIASADIQSBIN0050057 2612005WL000904 Credited 14/06/2021  
Daily Attendence0212121211912             
Category Amount Paid(In Rs.)
Amount Paid SC 29321
Amount Paid ST 0
Amount Paid Other 1614


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 30935
Average Per labour 1473.0952
Total man days : 115