Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Sep-2022 02:35:30 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਸੰਗਰਾਹੂਰ
Muster Roll No. : 915 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 KULDEEP KAUR(Wife)
PB-12-005-080-001/52
SC ਜਨੇਰੀਆ A P P P P P A 5 269 1345 0 0 1345 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000917 Credited 15/06/2021  
2 MANJEET KAUR(Wife)
PB-12-005-080-001/54
SC ਜਨੇਰੀਆ A P P P P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000917 Credited 15/06/2021  
3 SUKHBIR KAUR
PB-12-005-080-001/59
SC ਜਨੇਰੀਆ A P P P P P A 5 269 1345 0 0 1345 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000917 Credited 15/06/2021  
4 SURJEET KAUR(Wife)
PB-12-005-080-001/60
SC ਜਨੇਰੀਆ A P P P P P A 5 269 1345 0 0 1345 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000917 Credited 15/06/2021  
5 KULWINDER SINGH(Self)
PB-12-005-080-001/44
SC ਜਨੇਰੀਆ A P P P P P P 6 269 1614 0 0 1614 INDUSIND BANK LTD.SADIQINDB0000949 2612005WL000917 Credited 14/06/2021  
6 KULWANT SINGH(Self)
PB-12-005-080-001/41
SC ਜਨੇਰੀਆ A P P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANKSadiq FaridkotPUNB0134410 2612005WL000917 Credited 15/06/2021  
7 HARPREET SINGH(Self)
PB-12-005-080-001/61
SC ਜਨੇਰੀਆ A P P P P P A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANKSadiq FaridkotPUNB0134410 2612005WL000917 Credited 14/06/2021  
8 Amarjit kaur(Wife)
PB-12-005-080-001/34
OTHER ਜਨੇਰੀਆ A P P P P P A 5 269 1345 0 0 1345 STATE BANK OF INDIASADIQSBIN0013679 2612005WL000917 Credited 14/06/2021  
9 Parwinder kaur(Wife)
PB-12-005-080-001/32
OTHER ਜਨੇਰੀਆ A P P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIASADIQSBIN0013679 2612005WL000917 Credited 14/06/2021  
10 MANPREET KAUR(Wife)
PB-12-005-080-001/46
SC ਜਨੇਰੀਆ A P P P P P P 6 269 1614 0 0 1614 HDFCSadiqHDFC0003009 2612005WL000917 Credited 15/06/2021  
11 KARAMJEET KAUR(Wife)
PB-12-005-080-001/56
SC ਜਨੇਰੀਆ A P P P P P P 6 269 1614 0 0 1614 HDFCSadiqHDFC0003009 2612005WL000917 Credited 15/06/2021  
12 GURDEV SINGH(Self)
PB-12-005-080-001/49
SC ਜਨੇਰੀਆ A P P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIASADIQSBIN0050057 2612005WL000917 Credited 14/06/2021  
13 GURMEJ SINGH(Self)
PB-12-005-080-001/54
SC ਜਨੇਰੀਆ A P A P A P A 3 269 807 0 0 807 STATE BANK OF INDIASADIQSBIN0050057 2612005WL000917 Credited 14/06/2021  
14 BALVEER SINGH(Wife)
PB-12-005-080-001/49
SC ਜਨੇਰੀਆ A P P P P A A 4 269 1076 0 0 1076 STATE BANK OF INDIASADIQSBIN0050057 2612005WL000917 Credited 15/06/2021  
15 MALKEET SINGH(Self)
PB-12-005-080-001/56
SC ਜਨੇਰੀਆ A P P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIASADIQSBIN0050057 2612005WL000917 Credited 15/06/2021  
16 LAKHWINDER KAUR(Wife)
PB-12-005-080-001/41
SC ਜਨੇਰੀਆ A P P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIASADIQSBIN0050057 2612005WL000917 Credited 15/06/2021  
17 KULDEEP KAUR(Wife)
PB-12-005-080-001/45
SC ਜਨੇਰੀਆ A P P P P A A 4 269 1076 0 0 1076 STATE BANK OF INDIASADIQSBIN0050057 2612005WL000917 Credited 15/06/2021  
18 AMARJEET KAUR(Wife)
PB-12-005-080-001/47
SC ਜਨੇਰੀਆ A P P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANKSADIQ DISTT FARIDKOTPUNB0752600 2612005WL000917 Credited 15/06/2021  
Daily Attendence0181718171610             
Category Amount Paid(In Rs.)
Amount Paid SC 22865
Amount Paid ST 0
Amount Paid Other 2959


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 25824
Average Per labour 1434.6666
Total man days : 96