Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Oct-2022 03:51:18 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਸੰਗਰਾਹੂਰ
Muster Roll No. : 9247 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 KIRANDEEP KAUR(Wife)
PB-12-005-084-001/6
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  
2 BEANT KAUR(Wife)
PB-12-005-084-001/70
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  
3 PREETAM KAUR(Self)
PB-12-005-084-001/74
SC ਰੱਤੀ ਰੋਡ਼ੀ P P P A P A A 4 263 1052 0 0 1052 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL009767 Credited 11/01/2021  
4 Baljeet Kaur(Wife)
PB-12-005-084-001/81
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  
5 CHAMKAUR SINGH(Self)
PB-12-005-084-001/83
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  
6 ROSHAN SINGH
PB-12-005-084-001/90
OTHER ਰੱਤੀ ਰੋਡ਼ੀ P P P A P P A 5 263 1315 0 0 1315 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL009767 Credited 11/01/2021  
7 Surjit Kaur(Wife)
PB-12-005-084-001/62
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  
8 SUKHCHAIN SINGH(Self)
PB-12-005-084-001/64
SC ਰੱਤੀ ਰੋਡ਼ੀ P P P A P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL013016 Credited 01/05/2021  
9 BALDEV SINGH(Self)
PB-12-005-084-001/55
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  
10 Gurmeet Kaur(Wife)
PB-12-005-084-001/57
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 BHOLI KAUR(Wife)
PB-12-005-084-001/55
SC ਰੱਤੀ ਰੋਡ਼ੀ P P P A P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKKammianaPSIB0021365 2612005WL009767 Credited 11/01/2021  
12 Jagtar Singh(Self)
PB-12-005-084-001/57
SC ਰੱਤੀ ਰੋਡ਼ੀ P P P A P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKKammianaPSIB0021365 2612005WL009767 Credited 11/01/2021  
13 RAJINDER KAUR(Wife)
PB-12-005-084-001/46
SC ਰੱਤੀ ਰੋਡ਼ੀ P P P A P A A 4 263 1052 0 0 1052 PUNJAB & SIND BANKKammianaPSIB0021365 2612005WL009767 Credited 11/01/2021  
14 PARMINDER KAUR(Wife)
PB-12-005-084-001/54
SC ਰੱਤੀ ਰੋਡ਼ੀ P P P A P A A 4 263 1052 0 0 1052 PUNJAB & SIND BANKKammianaPSIB0021365 2612005WL009767 Credited 11/01/2021  
15 RAMESH KAUR(Wife)
PB-12-005-084-001/64
SC ਰੱਤੀ ਰੋਡ਼ੀ P P P A P A A 4 263 1052 0 0 1052 PUNJAB & SIND BANKKammianaPSIB0021365 2612005WL009767 Credited 11/01/2021  
16 KULVIR KAUR(Self)
PB-12-005-093-001/1
OTHER Kothe Ratti Rori P P P A P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKKammianaPSIB0021365 2612005WL009767 Credited 11/01/2021  
17 HARDEEP KAUR(Self)
PB-12-005-084-001/90
OTHER ਰੱਤੀ ਰੋਡ਼ੀ P P P A P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKKammianaPSIB0021365 2612005WL009767 Credited 11/01/2021  
18 SEETA KAUR(Self)
PB-12-005-084-001/76
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 PARAMJEET KAUR(Self)
PB-12-005-084-001/73
OTHER ਰੱਤੀ ਰੋਡ਼ੀ P P P A P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKKammianaPSIB0021365 2612005WL009767 Credited 11/01/2021  
20 GURDITA SINGH(Self)
PB-12-005-093-001/3
OTHER Kothe Ratti Rori P P P A P P P 6 263 1578 0 0 1578 BANK OF INDIAFARIDKOTBKID0006540 2612005WL009767 Credited 11/01/2021  
Daily Attendence2020200201615             
Category Amount Paid(In Rs.)
Amount Paid SC 21566
Amount Paid ST 0
Amount Paid Other 7627


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 29193
Average Per labour 1459.65
Total man days : 111