Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Oct-2021 05:26:00 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : MALUKA PATTI GOLEWALA
Muster Roll No. : 8100 Date From : 25/11/2020    Date To : 01/12/2020 Sanction No. : 672...    Sanction Date : 27/10/2020
Work Code : 2612005/IC/86790 Work Name : Internal Work 3R Minor Golewala Disty RD 100-22250 in vill GHugiana 20/21
     

Measurement Book Detail
MB NO.  2        Page NO.  1

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 ANGREJ KAUR(Wife)
PB-12-005-068-001/16
SC ਸੰਗਰਾਹੂਰ P P A P P P P 6 263 1578 0 0 1578 ICICI BANKFARIDKOTICIC0000783 2612005WL008466 Credited 09/12/2020  
2 ROOP SINGH(Self)
PB-12-005-068-001/102
SC ਸੰਗਰਾਹੂਰ P P A P P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL008466 Credited 08/12/2020  
3 RANI(Self)
PB-12-005-068-001/105
SC ਸੰਗਰਾਹੂਰ P P A P A A A 3 263 789 0 0 789 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL008466 Credited 09/12/2020  
4 GURBACHAN SINGH(Husband)
PB-12-005-068-001/111
SC ਸੰਗਰਾਹੂਰ P P A P P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL008466 Credited 09/12/2020  
5 GURPREET KAUR(Self)
PB-12-005-068-001/112
SC ਸੰਗਰਾਹੂਰ P P A P P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL008466 Credited 08/12/2020  
6 SIMERJEET KAUR(Self)
PB-12-005-068-001/122
SC ਸੰਗਰਾਹੂਰ P P A P A A A 3 263 789 0 0 789 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL008466 Credited 09/12/2020  
7 KULWINDER KAUR
PB-12-005-068-001/131
SC ਸੰਗਰਾਹੂਰ P P A A A A A 2 263 526 0 0 526 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL008466 Credited 09/12/2020  
8 GURCHARAN KAUR
PB-12-005-068-001/135
SC ਸੰਗਰਾਹੂਰ P P A P P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL008466 Credited 08/12/2020  
9 SADHU SINGH(Self)
PB-12-005-068-001/137
SC ਸੰਗਰਾਹੂਰ P P A P P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL008466 Credited 08/12/2020  
10 KARAMJEET KAUR
PB-12-005-068-001/138
SC ਸੰਗਰਾਹੂਰ P P A P P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL008466 Credited 09/12/2020  
11 SUKHMANDER SINGH
PB-12-005-068-001/142
SC ਸੰਗਰਾਹੂਰ P P A P P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL008466 Credited 08/12/2020  
12 ANJU BALA(Wife)
PB-12-005-068-001/143
SC ਸੰਗਰਾਹੂਰ P P A P P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL008466 Credited 09/12/2020  
13 MINTO SINGH(Self)
PB-12-005-068-001/144
OTHER ਸੰਗਰਾਹੂਰ P P A P P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL008466 Credited 09/12/2020  
14 SONU SINGH(Son)
PB-12-005-068-001/15
SC ਸੰਗਰਾਹੂਰ P P A A A A A 2 263 526 0 0 526 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL008466 Credited 09/12/2020  
15 KULWINDER KAUR(Self)
PB-12-005-068-001/150
SC ਸੰਗਰਾਹੂਰ P P A P P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL008466 Credited 09/12/2020  
16 MAGHAR SINGH(Self)
PB-12-005-068-001/149
SC ਸੰਗਰਾਹੂਰ P P A P P P P 6 263 1578 0 0 1578 ORIENTAL BANK OF COMMERCEFARIDKOTORBC0100206 2612005WL008466 Credited 08/12/2020  
17 GURDEV SINGH(Husband)
PB-12-005-068-001/113
SC ਸੰਗਰਾਹੂਰ P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIASADIQSBIN0013679 2612005WL008466 Credited 08/12/2020  
18 JITO KAUR(Self)
PB-12-005-068-001/146
SC ਸੰਗਰਾਹੂਰ P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIASADIQSBIN0013679 2612005WL008466 Credited 08/12/2020  
19 HARFOOL SINGH(Son)
PB-12-005-068-001/146
SC ਸੰਗਰਾਹੂਰ P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIASADIQSBIN0013679 2612005WL008466 Credited 08/12/2020  
20 MANJEET KAUR(Self)
PB-12-005-068-001/113
SC ਸੰਗਰਾਹੂਰ P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIASADIQSBIN0013679 2612005WL008466 Credited 09/12/2020  
21 JASWINDER KAUR(Self)
PB-12-005-068-001/111
SC ਸੰਗਰਾਹੂਰ P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIASADIQSBIN0050057 2612005WL008466 Credited 08/12/2020  
22 LACHMAN DAS(Self)
PB-12-005-068-001/1
SC ਸੰਗਰਾਹੂਰ P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIASADIQSBIN0050057 2612005WL008466 Credited 08/12/2020  
23 GULAB SINGH(Self)
PB-12-005-068-001/14
SC ਸੰਗਰਾਹੂਰ P P A P P P A 5 263 1315 0 0 1315 STATE BANK OF INDIASADIQSBIN0050057 2612005WL008466 Credited 08/12/2020  
Daily Attendence2323021191918             
Category Amount Paid(In Rs.)
Amount Paid SC 30771
Amount Paid ST 0
Amount Paid Other 1578


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 32349
Average Per labour 1406.4783
Total man days : 123