Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Oct-2022 04:39:37 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਸੰਗਰਾਹੂਰ
Muster Roll No. : 9246 Date From : 29/12/2020    Date To : 04/01/2021 Sanction No. : 657....    Sanction Date : 27/10/2020
Work Code : 2612005/IC/86786 Work Name : Internal work Behlewala minor RD 35500-55818 in vill Behlewala 20/21
     

Measurement Book Detail
MB NO.  7        Page NO.  35

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 SHINDA SINGH(Self)
PB-12-005-084-001/4
SC ਰੱਤੀ ਰੋਡ਼ੀ P P P A P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL009767 Credited 11/01/2021  
2 SUKHWANT KAUR(Wife)
PB-12-005-084-001/35
SC ਰੱਤੀ ਰੋਡ਼ੀ P P P A P P A 5 263 1315 0 0 1315 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL009767 Credited 11/01/2021  
3 GURSEWAK SINGH(Son)
PB-12-005-084-001/42
SC ਰੱਤੀ ਰੋਡ਼ੀ P P P A P P A 5 263 1315 0 0 1315 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL009767 Credited 11/01/2021  
4 SHINDER SINGH(Self)
PB-12-005-084-001/23
OTHER ਰੱਤੀ ਰੋਡ਼ੀ P P P A P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL009767 Credited 11/01/2021  
5 MANPREET KAUR
PB-12-005-084-001/237
OTHER ਰੱਤੀ ਰੋਡ਼ੀ P P P A P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL009767 Credited 11/01/2021  
6 KULWINDER KAUR(Self)
PB-12-005-084-001/241
OTHER ਰੱਤੀ ਰੋਡ਼ੀ P P P A P A A 4 263 1052 0 0 1052 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL009767 Credited 11/01/2021  
7 Manjeet Kaur(Self)
PB-12-005-084-001/242
SC ਰੱਤੀ ਰੋਡ਼ੀ P P P A P P A 5 263 1315 0 0 1315 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL009767 Credited 11/01/2021  
8 SHINDA SINGH(Self)
PB-12-005-084-001/28
SC ਰੱਤੀ ਰੋਡ਼ੀ P P P A P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANKRATTI RORI15 2612005WL009767 Credited 11/01/2021  
9 SUKHPAL KAUR(Wife)
PB-12-005-084-001/30
SC ਰੱਤੀ ਰੋਡ਼ੀ P P P A P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANKRATTI RORI15 2612005WL009767 Credited 11/01/2021  
10 NACHHATAR SINGH(Self)
PB-12-005-084-001/31
SC ਰੱਤੀ ਰੋਡ਼ੀ P P P A P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL009767 Credited 11/01/2021  
11 MANDAR SINGH(Self)
PB-12-005-084-001/46
SC ਰੱਤੀ ਰੋਡ਼ੀ P P A A A A A 2 263 526 0 0 526 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL009767 Credited 11/01/2021  
12 KULWINDER KAUR(Wife)
PB-12-005-084-001/251
OTHER ਰੱਤੀ ਰੋਡ਼ੀ P P P A P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL009767 Credited 11/01/2021  
13 JAGDEV SINGH(Self)
PB-12-005-084-001/251
OTHER ਰੱਤੀ ਰੋਡ਼ੀ P P P A P P P 6 263 1578 0 0 1578 SATLUJ GRAMIN BANKDaggo RomanaPSIB0SGB002 2612005WL009767 Credited 11/01/2021  
14 VEERPAL KAUR(Wife)
PB-12-005-084-001/42
SC ਰੱਤੀ ਰੋਡ਼ੀ P P P A P P A 5 263 1315 0 0 1315 PUNJAB GRAMIN BANKGURU HAR SAHAIPUNB0PGB003 2612005WL009767 Credited 11/01/2021  
15 RAM SINGH(Self)
PB-12-005-084-001/45
SC ਰੱਤੀ ਰੋਡ਼ੀ P P P A P P A 5 263 1315 0 0 1315 PUNJAB & SIND BANKKammianaPSIB0021365 2612005WL009767 Credited 11/01/2021  
16 PARMJEET KAUR(Wife)
PB-12-005-084-001/45
SC ਰੱਤੀ ਰੋਡ਼ੀ P P P A P A A 4 263 1052 0 0 1052 PUNJAB & SIND BANKKammianaPSIB0021365 2612005WL009767 Credited 11/01/2021  
17 PARAMJIT KAUR(Wife)
PB-12-005-084-001/238
SC ਰੱਤੀ ਰੋਡ਼ੀ P P P A P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKKammianaPSIB0021365 2612005WL009767 Credited 11/01/2021  
18 NINDER KAUR(Wife)
PB-12-005-084-001/4
SC ਰੱਤੀ ਰੋਡ਼ੀ P P P A P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKKammianaPSIB0021365 2612005WL009767 Credited 11/01/2021  
19 SUKHDEV KAUR(Wife)
PB-12-005-084-001/31
SC ਰੱਤੀ ਰੋਡ਼ੀ P P P A P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKKammianaPSIB0021365 2612005WL009767 Credited 11/01/2021  
20 SUKHDEV SINGH(Self)
PB-12-005-084-001/33
SC ਰੱਤੀ ਰੋਡ਼ੀ P P P A P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKKammianaPSIB0021365 2612005WL009767 Credited 11/01/2021  
21 SUKHDEEP SINGH(Husband)
PB-12-005-084-001/237
OTHER ਰੱਤੀ ਰੋਡ਼ੀ P P P A P P P 6 263 1578 0 0 1578 CANARA BANKFARIDKOTCNRB0002441 2612005WL009767 Credited 11/01/2021  
Daily Attendence2121200201813             
Category Amount Paid(In Rs.)
Amount Paid SC 20777
Amount Paid ST 0
Amount Paid Other 8942


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 29719
Average Per labour 1415.1904
Total man days : 113