Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Sep-2022 02:04:54 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਸੰਗਰਾਹੂਰ
Muster Roll No. : 916 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 Rupinder kaur(Self)
PB-12-005-080-001/86
OTHER ਜਨੇਰੀਆ A P P P P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000917 Credited 14/06/2021  
2 INDER SINGH(Self)
PB-12-005-080-001/8
SC ਜਨੇਰੀਆ A P P P P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000917 Credited 14/06/2021  
3 BALJIT KAUR(Self)
PB-12-005-080-001/66
SC ਜਨੇਰੀਆ A P P P P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000917 Credited 15/06/2021  
4 HARMEET KAUR(Self)
PB-12-005-080-001/64
SC ਜਨੇਰੀਆ A P P P A P A 4 269 1076 0 0 1076 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000917 Credited 14/06/2021  
5 Balveer singh(Self)
PB-12-005-080-001/95
OTHER ਜਨੇਰੀਆ A P P P P P P 6 269 1614 0 0 1614 INDUSIND BANK LTD.SADIQINDB0000949 2612005WL000917 Credited 14/06/2021  
6 Amandeep kaur(Self)
PB-12-005-080-001/93
OTHER ਜਨੇਰੀਆ A P P P P A A 4 269 1076 0 0 1076 PUNJAB NATIONAL BANKMAIN BAZARPUNB0344200 2612005WL000917 Credited 14/06/2021  
7 Swarnpreet singh(Self)
PB-12-005-080-001/96
OTHER ਜਨੇਰੀਆ A P P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIASADIQSBIN0013679 2612005WL000917 Credited 14/06/2021  
8 Sunita rani(Wife)
PB-12-005-080-001/76
OTHER ਜਨੇਰੀਆ A P P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIASADIQSBIN0013679 2612005WL000917 Credited 14/06/2021  
9 Kuldeep singh(Self)
PB-12-005-080-001/76
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 Jugraj singh(Self)
PB-12-005-080-001/81
OTHER ਜਨੇਰੀਆ A P P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIASADIQSBIN0013679 2612005WL000917 Credited 14/06/2021  
11 Harjeet kaur(Self)
PB-12-005-080-001/89
OTHER ਜਨੇਰੀਆ A P P P P P P 6 269 1614 0 0 1614 HDFCSadiqHDFC0003009 2612005WL000917 Credited 14/06/2021  
12 Sukhdeep singh(Son)
PB-12-005-080-001/67
OTHER ਜਨੇਰੀਆ A P P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIASADIQSBIN0050057 2612005WL000917 Credited 14/06/2021  
13 Shakuntla
PB-12-005-080-001/68
OTHER ਜਨੇਰੀਆ A P P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIASADIQSBIN0050057 2612005WL000917 Credited 14/06/2021  
14 BALJINDER KAUR(Wife)
PB-12-005-080-001/62
SC ਜਨੇਰੀਆ A P P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIASADIQSBIN0050057 2612005WL000917 Credited 14/06/2021  
15 Jaspal kaur(Self)
PB-12-005-080-001/87
OTHER ਜਨੇਰੀਆ A P P P P P A 5 269 1345 0 0 1345 STATE BANK OF INDIASADIQSBIN0050057 2612005WL000917 Credited 14/06/2021  
16 NAVJOT KAUR(Self)
PB-12-005-080-001/92
OTHER ਜਨੇਰੀਆ A P P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANKSADIQ DISTT FARIDKOTPUNB0752600 2612005WL000917 Credited 14/06/2021  
17 Savinder kaur(Self)
PB-12-005-080-001/74
OTHER ਜਨੇਰੀਆ A P P P A P A 4 269 1076 0 0 1076 PUNJAB NATIONAL BANKSADIQ DISTT FARIDKOTPUNB0752600 2612005WL000917 Credited 14/06/2021  
Daily Attendence0171717151613             
Category Amount Paid(In Rs.)
Amount Paid SC 5918
Amount Paid ST 0
Amount Paid Other 19637


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 25555
Average Per labour 1503.2354
Total man days : 95