Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Sep-2022 02:33:56 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਸੰਗਰਾਹੂਰ
Muster Roll No. : 886 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 JASWINDER SINGH(Self)
PB-12-005-039-001/25
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 PARAMJEET KAUR(Self)
PB-12-005-039-001/253
OTHER ਕਾਉਣੀ A P P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL000904 Credited 14/06/2021  
3 Paramjit kaur(Wife)
PB-12-005-039-001/270
OTHER ਕਾਉਣੀ A P P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL000904 Credited 14/06/2021  
4 SOMA KAUR(Self)
PB-12-005-039-001/272
OTHER ਕਾਉਣੀ A P P P P P A 5 269 1345 0 0 1345 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL000904 Credited 14/06/2021  
5 KAMALJEET KAUR(Self)
PB-12-005-039-001/274
OTHER ਕਾਉਣੀ A P P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL000904 Credited 14/06/2021  
6 Sukhjeet Kaur(Wife)
PB-12-005-039-001/241
OTHER ਕਾਉਣੀ A P P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL000904 Credited 14/06/2021  
7 JASWINDER KAUR(Wife)
PB-12-005-039-001/246
OTHER ਕਾਉਣੀ A P P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL000904 Credited 14/06/2021  
8 SARABJEET KAUR(Wife)
PB-12-005-039-001/257
OTHER ਕਾਉਣੀ A P P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL000904 Credited 14/06/2021  
9 NACHITTAR SINGH(Self)
PB-12-005-039-001/26
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 SUKHJIT KAUR(Self)
PB-12-005-039-001/277
OTHER ਕਾਉਣੀ A P P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL000904 Credited 14/06/2021  
11 SARABJEET KAUR(Self)
PB-12-005-039-001/279
OTHER ਕਾਉਣੀ A P P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL000904 Credited 14/06/2021  
12 KAMALJIT KAUR(Self)
PB-12-005-039-001/278
OTHER ਕਾਉਣੀ A P P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKDEEP SINGH WALAPSIB0021004 2612005WL000904 Credited 14/06/2021  
13 Paramjit singh(Wife)
PB-12-005-039-001/244
OTHER ਕਾਉਣੀ A P P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKDEEP SINGH WALAPSIB0021004 2612005WL000904 Credited 14/06/2021  
14 Amanpreet kaur(Wife)
PB-12-005-039-001/245
OTHER ਕਾਉਣੀ A P P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKDEEP SINGH WALAPSIB0021004 2612005WL000904 Credited 14/06/2021  
15 Karmjit kaur(Wife)
PB-12-005-039-001/237
OTHER ਕਾਉਣੀ A P P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKDEEP SINGH WALAPSIB0021004 2612005WL000904 Credited 14/06/2021  
16 Pammi kaur(Wife)
PB-12-005-039-001/255
OTHER ਕਾਉਣੀ A P P P P A A 4 269 1076 0 0 1076 PUNJAB & SIND BANKDEEP SINGH WALAPSIB0021004 2612005WL000904 Credited 14/06/2021  
17 KULWINDER KAUR(Wife)
PB-12-005-039-001/25
SC ਕਾਉਣੀ A P P P A P A 4 269 1076 0 0 1076 PUNJAB & SIND BANKDEEP SINGH WALAPSIB0021004 2612005WL000904 Credited 14/06/2021  
18 Gagandeep kaur(Self)
PB-12-005-039-001/248
OTHER ਕਾਉਣੀ A P P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKSeerwaliPSIB0021284 2612005WL000904 Credited 14/06/2021  
19 Mandeep kaur(Wife)
PB-12-005-039-001/236
OTHER ਕਾਉਣੀ A P P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIASADIQSBIN0013679 2612005WL000904 Credited 14/06/2021  
20 Ramandeep kaur(Wife)
PB-12-005-039-001/235
OTHER ਕਾਉਣੀ A P P P P A A 4 269 1076 0 0 1076 STATE BANK OF INDIASADIQSBIN0050057 2612005WL000904 Credited 14/06/2021  
21 SARBJIT KAUR(Self)
PB-12-005-039-001/275
OTHER ਕਾਉਣੀ A P P P P P A 5 269 1345 0 0 1345 STATE BANK OF INDIASADIQSBIN0013679 2612005WL000904 Credited 14/06/2021  
22 BALJINDER KAUR(Daughter-in-Law)
PB-12-005-039-001/27
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 PARAMJEET KAUR(Daughter-in-Law)
PB-12-005-039-001/24
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 Attendence0232323222117             
Category Amount Paid(In Rs.)
Amount Paid SC 7263
Amount Paid ST 0
Amount Paid Other 27438


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 34701
Average Per labour 1508.7391
Total man days : 129