Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jul-2024 09:14:55 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਕੋਠੇ ਮਹਿਲਡ਼
Muster Roll No. : 9423 Date From : 17/12/2020    Date To : 23/12/2020 Sanction No. : 2612007/2020-2021/25099/AS    Sanction Date : 08/09/2020
Work Code : 2612006056/RC/9989025119 Work Name : kacha path 20-21 k mehlarh (2612006056/RC/9989025119)
     

Measurement Book Detail
MB NO.  43        Page NO.  4

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 SUKDEEP KAUR(Wife)
PB-12-006-056-001/36
SC ਫਤਿਹਗਡ਼(ਕੋਠੇ ਮਹਿਲਡ਼) P A P P P A A 4 263 1052 0 0 1052 PUNJAB & SIND BANKJAITU, DISTT. FARIDKOT, PUNJABPSIB0000116 2612006WL009383 Credited 02/01/2021  
2 SUKHMANDIR SINGH(Self)
PB-12-006-056-001/47
SC ਫਤਿਹਗਡ਼(ਕੋਠੇ ਮਹਿਲਡ਼) P A P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKJAITU, DISTT. FARIDKOT, PUNJABPSIB0000116 2612006WL009383 Credited 02/01/2021  
3 CHINDERPAL KAUR(Wife)
PB-12-006-056-001/48
SC ਫਤਿਹਗਡ਼(ਕੋਠੇ ਮਹਿਲਡ਼) P A P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKJAITU, DISTT. FARIDKOT, PUNJABPSIB0000116 2612006WL009383 Credited 02/01/2021  
4 AMARJEET SINGH(Self)
PB-12-006-056-001/48
SC ਫਤਿਹਗਡ਼(ਕੋਠੇ ਮਹਿਲਡ਼) P A A A A A A 1 263 263 0 0 263 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL009383 Credited 01/01/2021  
5 KULWANT SINGH(Self)
PB-12-006-056-001/37
SC ਫਤਿਹਗਡ਼(ਕੋਠੇ ਮਹਿਲਡ਼) P A X X X X X 1 263 263 0 0 263 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL009383 Credited 02/01/2021  
6 HARMEET KAUR(Wife)
PB-12-006-056-001/22
SC ਫਤਿਹਗਡ਼(ਕੋਠੇ ਮਹਿਲਡ਼) P A P P P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL009383 Credited 02/01/2021  
7 MANJEET KAUR(Wife)
PB-12-006-056-001/37
SC ਫਤਿਹਗਡ਼(ਕੋਠੇ ਮਹਿਲਡ਼) P A P P P A P 5 263 1315 0 0 1315 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL009383 Credited 02/01/2021  
8 BUDHA SINGH(Self)
PB-12-006-056-001/39
SC ਫਤਿਹਗਡ਼(ਕੋਠੇ ਮਹਿਲਡ਼) P A P P P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL009383 Credited 02/01/2021  
9 GURDEV KAUR(Wife)
PB-12-006-056-001/39
SC ਫਤਿਹਗਡ਼(ਕੋਠੇ ਮਹਿਲਡ਼) A A P P P P P 5 263 1315 0 0 1315 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL009383 Credited 02/01/2021  
10 AMANJEET KAUR(Wife)
PB-12-006-056-001/26
SC ਫਤਿਹਗਡ਼(ਕੋਠੇ ਮਹਿਲਡ਼) P A P P P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL009383 Credited 02/01/2021  
11 SARBAN SINGH(Self)
PB-12-006-056-001/35
SC ਫਤਿਹਗਡ਼(ਕੋਠੇ ਮਹਿਲਡ਼) P A X X X X X 1 263 263 0 0 263 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL009383 Credited 02/01/2021  
12 MUKHTAIR SINGH(Self)
PB-12-006-056-001/28
SC ਫਤਿਹਗਡ਼(ਕੋਠੇ ਮਹਿਲਡ਼) P A X X X X X 1 263 263 0 0 263 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL009383 Credited 02/01/2021  
13 JAGSEER SINGH(Self)
PB-12-006-056-001/23
SC ਫਤਿਹਗਡ਼(ਕੋਠੇ ਮਹਿਲਡ਼) P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIAJAITUSBIN0007745 2612006WL009383 Credited 01/01/2021  
14 ANGREJ KAUR(Wife)
PB-12-006-056-001/23
SC ਫਤਿਹਗਡ਼(ਕੋਠੇ ਮਹਿਲਡ਼) P A P P P P P 6 263 1578 0 0 1578 INDIAN BANKJaituIDIB000J529 2612006WL009383 Credited 01/01/2021  
15 TEJ KAUR(Wife)
PB-12-006-056-001/25
SC ਫਤਿਹਗਡ਼(ਕੋਠੇ ਮਹਿਲਡ਼) P A P P P P P 6 263 1578 0 0 1578 INDIAN BANKJaituIDIB000J529 2612006WL009383 Credited 01/01/2021  
16 DOGAR SINGH(Self)
PB-12-006-056-001/40
SC ਫਤਿਹਗਡ਼(ਕੋਠੇ ਮਹਿਲਡ਼) P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIAJAITUSBIN0050044 2612006WL009383 Credited 01/01/2021  
17 KULWINDER KAUR(Wife)
PB-12-006-056-001/4
SC ਫਤਿਹਗਡ਼(ਕੋਠੇ ਮਹਿਲਡ਼) P A P P P P P 6 263 1578 0 0 1578 BANK OF INDIAJAITOBKID0006548 2612006WL009383 Credited 01/01/2021  
Daily Attendence1601313131112              
Category Amount Paid(In Rs.)
Amount Paid SC 20514
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 20514
Average Per labour 1206.7059
Total man days : 78