Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Oct-2022 10:34:09 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਸੰਗਰਾਹੂਰ
Muster Roll No. : 8916 Date From : 18/12/2020    Date To : 24/12/2020 Sanction No. : 654....    Sanction Date : 27/10/2020
Work Code : 2612005/IC/86792 Work Name : Internal work Kamiana Minor RD 50-21000 in vill kamiana 20/21
     

Measurement Book Detail
MB NO.  60        Page NO.  20

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 AMARJEET KAUR(Wife)
PB-12-005-060-001/285
SC ਪੱਖੀ ਕਲਾਂ A P P P P P P 6 263 1578 0 0 1578 IDBI BANKFARIDKOTIBKL0000395 2612005WL009610 Credited 05/01/2021  
2 Ram Singh(Son)
PB-12-005-060-001/313
SC ਪੱਖੀ ਕਲਾਂ A P P P P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANKGURU HAR SAHAIPUNB0PGB003 2612005WL009610 Credited 05/01/2021  
3 Jarnail Singh(Brother)
PB-12-005-060-001/241
SC ਪੱਖੀ ਕਲਾਂ A P P P P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANKGURU HAR SAHAIPUNB0PGB003 2612005WL009610 Credited 05/01/2021  
4 MANPREET KAUR(Wife)
PB-12-005-060-001/30
SC ਪੱਖੀ ਕਲਾਂ A P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIASADIQ CHOWK FARIDKOTSBIN0014648 2612005WL009610 Credited 05/01/2021  
5 Reeta rani(Wife)
PB-12-005-060-001/305
SC ਪੱਖੀ ਕਲਾਂ X P P P P P P 6 263 1578 0 0 1578 HDFCS.S.B.P.KHALSA SCHOOL,FEROZPUR FARIDKOTHDFC0001414 2612005WL009610 Credited 05/01/2021  
6 BHATTER SINGH(Self)
PB-12-005-060-001/203
SC ਪੱਖੀ ਕਲਾਂ X P P P P P P 6 263 1578 0 0 1578 HDFCGolewalaHDFC0003033 2612005WL009610 Credited 05/01/2021  
7 Gorkha Singh(Self)
PB-12-005-060-001/299
SC ਪੱਖੀ ਕਲਾਂ A P P P P P P 6 263 1578 0 0 1578 HDFCGolewalaHDFC0003033 2612005WL010996 Credited 12/03/2021  
8 LAKHWINDER KAUR(Self)
PB-12-005-060-001/259
SC ਪੱਖੀ ਕਲਾਂ A P P P P P P 6 263 1578 0 0 1578 CANARA BANKFARIDKOT IICNRB0018126 2612005WL009610 Credited 05/01/2021  
9 SUKHWINDER KAUR(Self)
PB-12-005-060-001/288
SC ਪੱਖੀ ਕਲਾਂ A P P P P P P 6 263 1578 0 0 1578 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL009610 Credited 05/01/2021  
10 Karampreet Kaur(Daughter)
PB-12-005-060-001/313
SC ਪੱਖੀ ਕਲਾਂ X P P P P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANKGURU HAR SAHAIPUNB0PGB003 2612005WL009610 Credited 05/01/2021  
Daily Attendence0101010101010             
Category Amount Paid(In Rs.)
Amount Paid SC 15780
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 15780
Average Per labour 1578
Total man days : 60