Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Sep-2022 01:45:28 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਸੰਗਰਾਹੂਰ
Muster Roll No. : 887 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 KAUR(Wife)
PB-12-005-039-001/44
SC ਕਾਉਣੀ A P P P P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000904 Credited 15/06/2021  
2 CHAGHAR SINGH
PB-12-005-039-001/42
SC ਕਾਉਣੀ A P P P P A A 4 269 1076 0 0 1076 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000904 Credited 14/06/2021  
3 SHEEBO(Wife)
PB-12-005-039-001/31
SC ਕਾਉਣੀ A P P P P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000904 Credited 14/06/2021  
4 JASKARAN SINGH(Self)
PB-12-005-039-001/32
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 RESHAM SIGH(Self)
PB-12-005-039-001/37
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 Kulwinder Kaur(Wife)
PB-12-005-039-001/38
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 Swarn Kaur(Wife)
PB-12-005-039-001/39
SC ਕਾਉਣੀ A P P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL000904 Credited 14/06/2021  
8 DARSHAN SINGH(Self)
PB-12-005-039-001/4
SC ਕਾਉਣੀ A P P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL000904 Credited 14/06/2021  
9 Charanjeet Kaur(Daughter-in-Law)
PB-12-005-039-001/4
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 KULWINDER KAUR(Wife)
PB-12-005-039-001/282
OTHER ਕਾਉਣੀ A P P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL003542 Credited 21/10/2021  
11 SUKHPREET KAUR(Wife)
PB-12-005-039-001/299
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 HARJINDER SINGH(Self)
PB-12-005-039-001/30
SC ਕਾਉਣੀ A P P P A P A 4 269 1076 0 0 1076 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL000904 Credited 14/06/2021  
13 sarbjit kaur(Wife)
PB-12-005-039-001/30
SC ਕਾਉਣੀ A P P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL000904 Credited 14/06/2021  
14 GURJINDER KAUR(Self)
PB-12-005-039-001/305-A
SC ਕਾਉਣੀ A P P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL000904 Credited 14/06/2021  
15 DOLOUT SINGH(Self)
PB-12-005-039-001/44
SC ਕਾਉਣੀ A P P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL000904 Credited 14/06/2021  
16 DHRAM SINGH(Self)
PB-12-005-039-001/46
SC ਕਾਉਣੀ A P P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL000904 Credited 14/06/2021  
17 JASWINDER KAUR(Wife)
PB-12-005-039-001/46
SC ਕਾਉਣੀ A P P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL000904 Credited 14/06/2021  
18 JAGJIT SINGH(Self)
PB-12-005-039-001/294
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  
19 AMANDEEP KAUR(Wife)
PB-12-005-039-001/294
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  
20 Gurmeet kaur(Wife)
PB-12-005-039-001/37
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  
21 AMANDEEP KAUR(Self)
PB-12-005-039-001/280
OTHER ਕਾਉਣੀ A P P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIASADIQSBIN0013679 2612005WL000904 Credited 14/06/2021  
22 IQBAL KAUR(Wife)
PB-12-005-039-001/45
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 SANDEEP KAUR(Self)
PB-12-005-039-001/289
OTHER ਕਾਉਣੀ A P P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANKSADIQ DISTT FARIDKOTPUNB0752600 2612005WL000904 Credited 14/06/2021  
Daily Attendence0232222212120             
Category Amount Paid(In Rs.)
Amount Paid SC 25017
Amount Paid ST 0
Amount Paid Other 9684


Attendence Taken by (Signature)



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