Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Aug-2024 01:02:37 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਫਤਿਹਗਡ਼
Muster Roll No. : 2692 Date From : 29/06/2021    Date To : 05/07/2021 Sanction No. : 2612007/2021-2022/13441/AS    Sanction Date : 31/05/2021
Work Code : 2612006044/IC/89067 Work Name : field channel 21-22 fatehgarh (2612006044/IC/89067)
     

Measurement Book Detail
MB NO.  22        Page NO.  3

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
Attendance By
1 CHINDER KAUR(Wife)
PB-12-006-044-001/124
SC ਫਤਿਹਗਡ਼(ਫਤਿਹਗਡ਼) B P P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKJAITU, DISTT. FARIDKOT, PUNJABPSIB0000116 2612006WL001946 Credited 17/07/2021  
2 MUKHTAIR SINGH(Self)
PB-12-006-044-001/126
SC ਫਤਿਹਗਡ਼(ਫਤਿਹਗਡ਼) B P P P P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL001946 Credited 19/07/2021  
3 BALJIT KAUR(Daughter)
PB-12-006-044-001/1
SC ਫਤਿਹਗਡ਼(ਫਤਿਹਗਡ਼) B P P P A A A 3 269 807 0 0 807 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL001946 Credited 19/07/2021  
4 JASPAL KAUR(Wife)
PB-12-006-044-001/103
SC ਫਤਿਹਗਡ਼(ਫਤਿਹਗਡ਼) B P A P P P P 5 269 1345 0 0 1345 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL001946 Credited 19/07/2021  
5 SIMARJEET KAUR(Wife)
PB-12-006-044-001/104
OTHER ਫਤਿਹਗਡ਼(ਫਤਿਹਗਡ਼) B P P P P A A 4 269 1076 0 0 1076 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL001946 Credited 16/09/2021  
6 CHINDERPAL KAUR(Wife)
PB-12-006-044-001/107
SC ਫਤਿਹਗਡ਼(ਫਤਿਹਗਡ਼) B P P P P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL001946 Credited 19/07/2021  
7 KHNO KAUR(Wife)
PB-12-006-044-001/109
SC ਫਤਿਹਗਡ਼(ਫਤਿਹਗਡ਼) B P P P P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL001946 Credited 16/07/2021  
8 PARAMJEET KAUR(Wife)
PB-12-006-044-001/110
SC ਫਤਿਹਗਡ਼(ਫਤਿਹਗਡ਼) B P P P P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL001946 Credited 19/07/2021  
9 KARAMJEET KAUR(Wife)
PB-12-006-044-001/113
SC ਫਤਿਹਗਡ਼(ਫਤਿਹਗਡ਼) B A P P P P P 5 269 1345 0 0 1345 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL001946 Credited 19/07/2021  
10 AMAR KAUR(Wife)
PB-12-006-044-001/114
SC ਫਤਿਹਗਡ਼(ਫਤਿਹਗਡ਼) B P P P P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL001946 Credited 16/07/2021  
11 JEETO KAUR(Wife)
PB-12-006-044-001/115
SC ਫਤਿਹਗਡ਼(ਫਤਿਹਗਡ਼) B A P P P P A 4 269 1076 0 0 1076 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL001946 Credited 16/07/2021  
12 SARBJEET KAUR(Wife)
PB-12-006-044-001/118
SC ਫਤਿਹਗਡ਼(ਫਤਿਹਗਡ਼) B P P P P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL001946 Credited 19/07/2021  
13 CHARANJEET KAUR(Wife)
PB-12-006-044-001/119
SC ਫਤਿਹਗਡ਼(ਫਤਿਹਗਡ਼) B P P P P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL001946 Credited 19/07/2021  
14 KULWINDER KAUR(Self)
PB-12-006-044-001/121
SC ਫਤਿਹਗਡ਼(ਫਤਿਹਗਡ਼) B P P P P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL001946 Credited 16/07/2021  
15 HARMAIL SINGH(Self)
PB-12-006-044-001/124
SC ਫਤਿਹਗਡ਼(ਫਤਿਹਗਡ਼) B P P P P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL001946 Credited 19/07/2021  
16 KALWINDER KAUR(Wife)
PB-12-006-044-001/112
SC ਫਤਿਹਗਡ਼(ਫਤਿਹਗਡ਼) B P A A A A A 1 269 269 0 0 269 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL001946 Credited 17/07/2021  
17 RAJWINDER KAUR(Wife)
PB-12-006-044-001/102
SC ਫਤਿਹਗਡ਼(ਫਤਿਹਗਡ਼) B P A A A A A 1 269 269 0 0 269 PUNJAB & SIND BANKROMANA AJIT SINGHPSIB0021068 2612006WL003244 Credited 30/11/2021  
Daily Attendence0151415141312              
Category Amount Paid(In Rs.)
Amount Paid SC 21251
Amount Paid ST 0
Amount Paid Other 1076


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 22327
Average Per labour 1313.3529
Total man days : 83