Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Oct-2022 10:48:07 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਸੰਗਰਾਹੂਰ
Muster Roll No. : 8877 Date From : 18/12/2020    Date To : 24/12/2020 Sanction No. : 678....    Sanction Date : 27/10/2020
Work Code : 2612005/IC/86784 Work Name : Internal work Dohak Minor RD 50-30000 in vill Dhab sher singh wala 20/21
     

Measurement Book Detail
MB NO.  4920        Page NO.  169

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 Manorma(Self)
PB-12-005-001-001/144
SC ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ P P P A P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL009429 Credited 02/01/2021  
2 KULWINDER KAUR(Wife)
PB-12-005-001-001/47
SC ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ P P P A P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL009429 Credited 01/01/2021  
3 JASVEER KAUR(Self)
PB-12-005-042-001/149
SC ਕਿਲਾ ਨੌ P P P A P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB006010 2612005WL009429 Credited 02/01/2021  
4 SARBJEET KAUR(Wife)
PB-12-005-042-001/153
SC ਕਿਲਾ ਨੌ A P P A P P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL009429 Credited 02/01/2021  
5 BACHIT KAUR(Wife)
PB-12-005-042-001/155
SC ਕਿਲਾ ਨੌ P P P A P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL009429 Credited 02/01/2021  
6 NASEEB KAUR(Self)
PB-12-005-042-001/157
OTHER ਕਿਲਾ ਨੌ P P P A P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL009429 Credited 02/01/2021  
7 GURMEET KAUR(Self)
PB-12-005-042-001/158
SC ਕਿਲਾ ਨੌ P P P A P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL009429 Credited 02/01/2021  
8 HARBANS KAUR(Wife)
PB-12-005-042-001/163
SC ਕਿਲਾ ਨੌ P P P A P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL009429 Credited 02/01/2021  
9 CHAND SINGH(Self)
PB-12-005-042-001/179
SC ਕਿਲਾ ਨੌ P P P A P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL009429 Credited 02/01/2021  
10 CHINTO
PB-12-005-042-001/195
SC ਕਿਲਾ ਨੌ P P P A P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL009429 Credited 01/01/2021  
11 PAL KAUR
PB-12-005-042-001/196
SC ਕਿਲਾ ਨੌ P P P A P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL009429 Credited 02/01/2021  
12 JASWINDER KAUR
PB-12-005-042-001/206
SC ਕਿਲਾ ਨੌ P P P A P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL009429 Credited 02/01/2021  
13 HARI SINGH(Self)
PB-12-005-042-001/225
SC ਕਿਲਾ ਨੌ P P P A P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL009429 Credited 02/01/2021  
14 NASEEB KAUR(Self)
PB-12-005-042-001/100
SC ਕਿਲਾ ਨੌ P P P A P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL009429 Credited 02/01/2021  
15 SURJEET KAUR(Self)
PB-12-005-042-001/101
SC ਕਿਲਾ ਨੌ P P P A P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANKFDK CANTT0060100 2612005WL009429 Credited 02/01/2021  
16 GURDEV KAUR(Wife)
PB-12-005-042-001/102
SC ਕਿਲਾ ਨੌ P P P A P A P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL009429 Credited 02/01/2021  
17 PALO KAUR(Wife)
PB-12-005-042-001/104
SC ਕਿਲਾ ਨੌ P P P A P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL009429 Credited 02/01/2021  
18 SURJEET SINGH(Self)
PB-12-005-042-001/105
SC ਕਿਲਾ ਨੌ P P P A P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL009429 Credited 02/01/2021  
19 HARBANS KAUR(Wife)
PB-12-005-042-001/105
SC ਕਿਲਾ ਨੌ P P P A P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL009429 Credited 02/01/2021  
20 JAGEER KAUR(Self)
PB-12-005-042-001/146
SC ਕਿਲਾ ਨੌ P P P A P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL009429 Credited 02/01/2021  
21 PALAK SINGH(Self)
PB-12-005-001-001/198
SC ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ P P P A A A A 3 263 789 0 0 789 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL009429 Credited 02/01/2021  
22 Bimla(Self)
PB-12-005-001-001/219
SC ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ P P P A P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL009429 Credited 02/01/2021  
23 Ramndeep kaur(Wife)
PB-12-005-001-001/259
OTHER ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ P P P A A A A 3 263 789 0 0 789 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL009429 Credited 02/01/2021  
24 Baljinder Kaur(Wife)
PB-12-005-001-001/4
SC ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ P P P A P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL009429 Credited 02/01/2021  
25 LAKHVIR SINGH(Self)
PB-12-005-001-001/53
SC ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ P P P A P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL009429 Credited 02/01/2021  
Daily Attendence2425250232223             
Category Amount Paid(In Rs.)
Amount Paid SC 34979
Amount Paid ST 0
Amount Paid Other 2367


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 37346
Average Per labour 1493.84
Total man days : 142