Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Oct-2022 11:21:50 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਸੰਗਰਾਹੂਰ
Muster Roll No. : 8883 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 JAGINDER SINGH(Self)
PB-12-005-011-001/252
OTHER ਕੰਮੇਆਣਾ X X P P P P P 5 263 1315 0 0 1315 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL009385 Credited 01/01/2021  
2 BALVEER KAUR(Self)
PB-12-005-011-001/183
SC ਕੰਮੇਆਣਾ X X P P P P P 5 263 1315 0 0 1315 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL009385 Credited 02/01/2021  
3 JASVIR KAUR(Wife)
PB-12-005-011-001/74
SC ਕੰਮੇਆਣਾ X X P P P P P 5 263 1315 0 0 1315 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL009385 Credited 01/01/2021  
4 TERSEM SINGH(Self)
PB-12-005-011-001/317
OTHER ਕੰਮੇਆਣਾ X X P P P P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL009385 Credited 02/01/2021  
5 THAKUR SINGH(Son)
PB-12-005-011-001/116
SC ਕੰਮੇਆਣਾ X X P P P P P 5 263 1315 0 0 1315 UNION BANK OF INDIAFARIDKOTUBIN0910147 2612005WL009385 Credited 02/01/2021  
6 PARAMJEET KAUR(Self)
PB-12-005-011-001/270
SC ਕੰਮੇਆਣਾ X X P P P P P 5 263 1315 0 0 1315 PUNJAB & SIND BANKKammianaPSIB0021365 2612005WL009385 Credited 02/01/2021  
7 PARAMJIT KAUR(Self)
PB-12-005-011-001/290
OTHER ਕੰਮੇਆਣਾ X X P P P P P 5 263 1315 0 0 1315 PUNJAB & SIND BANKKammianaPSIB0021365 2612005WL009385 Credited 02/01/2021  
8 KULDEEP KAUR
PB-12-005-011-001/239
SC ਕੰਮੇਆਣਾ X X P P P P P 5 263 1315 0 0 1315 PUNJAB & SIND BANKKammianaPSIB0021365 2612005WL009385 Credited 01/01/2021  
9 NARBIR SINGH
PB-12-005-011-001/245
OTHER ਕੰਮੇਆਣਾ X X P P P P P 5 263 1315 0 0 1315 PUNJAB & SIND BANKKammianaPSIB0021365 2612005WL009385 Credited 02/01/2021  
10 KARAMJIT KAUR
PB-12-005-011-001/247
OTHER ਕੰਮੇਆਣਾ X X P P P P P 5 263 1315 0 0 1315 PUNJAB & SIND BANKKammianaPSIB0021365 2612005WL009385 Credited 01/01/2021  
11 NASIB KAUR(Self)
PB-12-005-011-001/81
SC ਕੰਮੇਆਣਾ X X P P P P P 5 263 1315 0 0 1315 PUNJAB & SIND BANKKammianaPSIB0021365 2612005WL009385 Credited 02/01/2021  
12 NACHITTAR SINGH(Self)
PB-12-005-011-001/6
SC ਕੰਮੇਆਣਾ X X P P P P P 5 263 1315 0 0 1315 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL009385 Credited 01/01/2021  
13 PARAMJEET KAUR(Wife)
PB-12-005-011-001/138
SC ਕੰਮੇਆਣਾ X X P P P P P 5 263 1315 0 0 1315 BANK OF INDIAFARIDKOTBKID0006540 2612005WL009385 Credited 01/01/2021  
Daily Attendence001313131313             
Category Amount Paid(In Rs.)
Amount Paid SC 10520
Amount Paid ST 0
Amount Paid Other 6575


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 17095
Average Per labour 1315
Total man days : 65