Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Oct-2021 12:09:39 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : MALUKA PATTI GOLEWALA
Muster Roll No. : 1632 Date From : 12/06/2021    Date To : 18/06/2021 Sanction No. : 88949...    Sanction Date : 16/04/2021
Work Code : 2612005/IC/88959 Work Name : internal clerance 4Rminer golewala RD.50-27400 at vill pehluwala
     

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 Gurpreet singh(Son)
PB-12-005-068-001/51
SC ਸੰਗਰਾਹੂਰ P P P P P P A 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001445 Credited 28/06/2021  
2 SUKHWINDER KAUR(Self)
PB-12-005-068-001/84
SC ਸੰਗਰਾਹੂਰ P P P P P P A 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001445 Credited 28/06/2021  
3 SWARNJEET KAUR(Self)
PB-12-005-068-001/88
SC ਸੰਗਰਾਹੂਰ P P P P P P A 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001445 Credited 28/06/2021  
4 MANGAL SINGH(Self)
PB-12-005-068-001/33
SC ਸੰਗਰਾਹੂਰ P P P P P P A 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001445 Credited 28/06/2021  
5 CHAND KAUR(Wife)
PB-12-005-068-001/43
SC ਸੰਗਰਾਹੂਰ P P P P P P A 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001445 Credited 28/06/2021  
6 SIMERJEET KAUR(Wife)
PB-12-005-068-001/46
SC ਸੰਗਰਾਹੂਰ P P P P P P A 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001445 Credited 28/06/2021  
7 JANGIR SINGH(Self)
PB-12-005-068-001/49
SC ਸੰਗਰਾਹੂਰ P P P P P P A 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001445 Credited 28/06/2021  
8 MANJEET KAUR(Self)
PB-12-005-068-001/58
SC ਸੰਗਰਾਹੂਰ P P P P P P A 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001445 Credited 28/06/2021  
9 JAGSEER SINGH(Self)
PB-12-005-068-001/6
SC ਸੰਗਰਾਹੂਰ A A A P P P A 3 269 807 0 0 807 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001445 Credited 28/06/2021  
10 SURJEET KAUR(Self)
PB-12-005-068-001/64
SC ਸੰਗਰਾਹੂਰ P P P P P P A 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001445 Credited 28/06/2021  
11 TARSEM SINGH(Husband)
PB-12-005-068-001/64
SC ਸੰਗਰਾਹੂਰ P P P P P P A 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001445 Credited 28/06/2021  
12 AMARJIT KAUR
PB-12-005-068-001/66
SC ਸੰਗਰਾਹੂਰ P P P P P P A 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001445 Credited 28/06/2021  
13 VEER SINGH(Son)
PB-12-005-068-001/71
OTHER ਸੰਗਰਾਹੂਰ P P P P P P A 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001445 Credited 28/06/2021  
14 ASSA RANI(Self)
PB-12-005-068-001/80
SC ਸੰਗਰਾਹੂਰ P P P P P P A 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001445 Credited 28/06/2021  
15 DALJEET KAUR(Wife)
PB-12-005-068-001/83
SC ਸੰਗਰਾਹੂਰ P P P P P P A 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001445 Credited 28/06/2021  
16 MAHINDER KAUR(Wife)
PB-12-005-068-001/49
SC ਸੰਗਰਾਹੂਰ P P P P P P A 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001445 Credited 28/06/2021  
17 BAKHTOR SINGH(Son)
PB-12-005-068-001/33
SC ਸੰਗਰਾਹੂਰ P P P P P P A 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001445 Credited 28/06/2021  
18 HAKAM SINGH(Self)
PB-12-005-068-001/36
SC ਸੰਗਰਾਹੂਰ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIASADIQSBIN0050057 2612005WL001445 Credited 28/06/2021  
19 KASHMIR KAUR(Wife)
PB-12-005-068-001/8
SC ਸੰਗਰਾਹੂਰ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIASADIQSBIN0050057 2612005WL001445 Credited 28/06/2021  
20 SUKHJINDER KAUR(Wife)
PB-12-005-068-001/6
SC ਸੰਗਰਾਹੂਰ A A A P P P A 3 269 807 0 0 807 HDFCSadiqHDFC0003009 2612005WL001445 Credited 28/06/2021  
21 SUKHWINDER KAUR(Wife)
PB-12-005-068-001/5
SC ਸੰਗਰਾਹੂਰ P P P P P P A 6 269 1614 0 0 1614 HDFCSadiqHDFC0003009 2612005WL001445 Credited 28/06/2021  
22 PYARA SINGH(Self)
PB-12-005-068-001/51
SC ਸੰਗਰਾਹੂਰ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIASADIQSBIN0050057 2612005WL001445 Credited 28/06/2021  
23 GURNAIB SINGH(Husband)
PB-12-005-068-001/65
SC ਸੰਗਰਾਹੂਰ A A A P P P A 3 269 807 0 0 807 STATE BANK OF INDIASADIQSBIN0050057 2612005WL001445 Credited 28/06/2021  
24 JALNDHAR SINGH(Husband)
PB-12-005-068-001/88
SC ਸੰਗਰਾਹੂਰ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIASADIQSBIN0050057 2612005WL001445 Credited 28/06/2021  
25 MANJEET KAUR(Wife)
PB-12-005-068-001/52
SC ਸੰਗਰਾਹੂਰ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIASADIQSBIN0050057 2612005WL001445 Credited 28/06/2021  
Daily Attendence2222222525250             
Category Amount Paid(In Rs.)
Amount Paid SC 36315
Amount Paid ST 0
Amount Paid Other 1614


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 37929
Average Per labour 1517.16
Total man days : 141