Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Sep-2022 02:24:49 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਸੰਗਰਾਹੂਰ
Muster Roll No. : 888 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 Sandeep kaur(Wife)
PB-12-005-039-001/68
SC ਕਾਉਣੀ A P P P P P A 5 269 1345 0 0 1345 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000904 Credited 15/06/2021  
2 KARNAIL KAUR(Wife)
PB-12-005-039-001/6
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 JASPAL KAUR(Wife)
PB-12-005-039-001/9
SC ਕਾਉਣੀ A P P P P A A 4 269 1076 0 0 1076 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000904 Credited 14/06/2021  
4 Baljjeet Kaur(Wife)
PB-12-005-039-001/91
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 KULDEEP KAUR(Wife)
PB-12-005-039-001/64
SC ਕਾਉਣੀ A P P P P P A 5 269 1345 0 0 1345 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL000904 Credited 14/06/2021  
6 karamjit kaur(Daughter-in-Law)
PB-12-005-039-001/48
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 PARAMJIT KAUR(Wife)
PB-12-005-039-001/51
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 Sukhpal Kaur(Wife)
PB-12-005-039-001/8
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 SUKHDEEP KAUR(Wife)
PB-12-005-039-001/82
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 GURMEET KAUR(Wife)
PB-12-005-039-001/86
SC ਕਾਉਣੀ A P P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL000904 Credited 14/06/2021  
11 Inderjeet kaur(Daughter-in-Law)
PB-12-005-039-001/87
SC ਕਾਉਣੀ A P P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL000904 Credited 14/06/2021  
12 Sukhpreet kaur(Daughter-in-Law)
PB-12-005-039-001/89
SC ਕਾਉਣੀ A P P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL000904 Credited 14/06/2021  
13 PARAMJIT KAUR(Wife)
PB-12-005-039-001/61
SC ਕਾਉਣੀ A P P P P P P 6 269 1614 0 0 1614 INDUSIND BANK LTD.SADIQINDB0000949 2612005WL000904 Credited 14/06/2021  
14 Manjeet kaur(Wife)
PB-12-005-039-001/59
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  
15 Paramjit kaur(Wife)
PB-12-005-039-001/7
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  
16 Paramjit kaur(Daughter-in-Law)
PB-12-005-039-001/95
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  
17 Rajveer kaur(Wife)
PB-12-005-039-001/78
SC ਕਾਉਣੀ A P P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIASADIQSBIN0013679 2612005WL000904 Credited 14/06/2021  
18 Khushpreet Kaur(Wife)
PB-12-005-039-001/74
SC ਕਾਉਣੀ A P P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIASADIQSBIN0013679 2612005WL000904 Credited 14/06/2021  
19 Surjit Kaur(Mother)
PB-12-005-039-001/74
SC ਕਾਉਣੀ A P P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIASADIQSBIN0013679 2612005WL000904 Credited 15/06/2021  
20 Thana singh
PB-12-005-039-001/72
SC ਕਾਉਣੀ A P P P P P A 5 269 1345 0 0 1345 STATE BANK OF INDIASADIQSBIN0050057 2612005WL000904 Credited 14/06/2021  
21 HARPAL KAUR(Wife)
PB-12-005-039-001/56
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 KULWINDER KAUR(Daughter-in-Law)
PB-12-005-039-001/50
SC ਕਾਉਣੀ A P P P P A A 4 269 1076 0 0 1076 STATE BANK OF INDIASADIQSBIN0050057 2612005WL000904 Credited 14/06/2021  
Daily Attendence0222222221914             
Category Amount Paid(In Rs.)
Amount Paid SC 32549
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 32549
Average Per labour 1479.5
Total man days : 121