Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jul-2022 01:36:05 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਕਿਲਾ ਨੌ
Muster Roll No. : 1078 Date From : 25/05/2021    Date To : 31/05/2021 Sanction No. : 2612005/2020-2021/21669/AS    Sanction Date : 31/07/2020
Work Code : 2612005088/RC/9989022882 Work Name : krishna cartoon factory to beant factory transformer@ fdk rural
     

Measurement Book Detail
MB NO.  35        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 Guddi Devi(Wife)
PB-12-005-088-001/480
SC ਫਰੀਦਕੋਟ ਦਿਹਾਤੀ P P P P A P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001087 Credited 18/06/2021  
2 BAKHSHISH KAUR(Daughter)
PB-12-005-088-001/13
SC ਫਰੀਦਕੋਟ ਦਿਹਾਤੀ P P P P A P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKR.C.B. FaridkotPSIB0000838 2612005WL001087 Credited 17/06/2021  
3 Sekha Devi(Wife)
PB-12-005-088-001/515
SC ਫਰੀਦਕੋਟ ਦਿਹਾਤੀ P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIASADIQ CHOWK FARIDKOTSBIN0014648 2612005WL001087 Credited 17/06/2021  
4 BALWANT SINGH(Self)
PB-12-005-088-001/713
OTHER ਫਰੀਦਕੋਟ ਦਿਹਾਤੀ X P P P A P P 5 269 1345 0 0 1345 BANK OF BARODAFARIDKOT PUNJABBARB0FARIDK 2612005WL001087 Credited 14/06/2021  
5 SEEMA RANI(Self)
PB-12-005-088-001/661
OTHER ਫਰੀਦਕੋਟ ਦਿਹਾਤੀ P P P P A P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANKMGM, FARIDKOT CITYPUNB0482800 2612005WL001087 Credited 15/06/2021  
6 ToolU Mandal(Self)
PB-12-005-088-001/515
SC ਫਰੀਦਕੋਟ ਦਿਹਾਤੀ P P P P A P P 6 269 1614 0 0 1614 BANK OF MAHARASTRAFARIDKOTMAHB0001920 2612005WL001087 Credited 17/06/2021  
7 RANJIT SINGH(Self)
PB-12-005-088-001/714
OTHER ਫਰੀਦਕੋਟ ਦਿਹਾਤੀ X P P P A P P 5 269 1345 0 0 1345 INDIAN BANKFARIDKOTIDIB000F007 2612005WL001087 Credited 14/06/2021  
8 NIRBHAY SINGH(Self)
PB-12-005-088-001/716
OTHER ਫਰੀਦਕੋਟ ਦਿਹਾਤੀ X P P P A P P 5 269 1345 0 0 1345 INDIAN BANKFARIDKOTIDIB000F007 2612005WL001087 Credited 14/06/2021  
9 ARJUN KUMAR(Father)
PB-12-005-088-001/193
SC ਫਰੀਦਕੋਟ ਦਿਹਾਤੀ P P P P A P P 6 269 1614 0 0 1614 INDIAN BANKFARIDKOTIDIB000F007 2612005WL001087 Credited 17/06/2021  
10 AMANDEEP SINGH(Self)
PB-12-005-088-001/717
OTHER ਫਰੀਦਕੋਟ ਦਿਹਾਤੀ X P P P A P P 5 269 1345 0 0 1345 INDIAN BANKFARIDKOTIDIB000F007 2612005WL001087 Credited 14/06/2021  
11 REKHA RANI
PB-12-005-088-001/718
OTHER ਫਰੀਦਕੋਟ ਦਿਹਾਤੀ X P P P A P P 5 269 1345 0 0 1345 INDIAN BANKFARIDKOTIDIB000F007 2612005WL001087 Credited 14/06/2021  
12 Surjeet kaur(Self)
PB-12-005-088-001/719
OTHER ਫਰੀਦਕੋਟ ਦਿਹਾਤੀ X P P P A P P 5 269 1345 0 0 1345 INDIAN BANKFARIDKOTIDIB000F007 2612005WL001087 Credited 14/06/2021  
13 Soma Rani(Self)
PB-12-005-088-001/447
SC ਫਰੀਦਕੋਟ ਦਿਹਾਤੀ P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIAFARIDKOTSBIN0050051 2612005WL001087 Credited 17/06/2021  
14 GURSEWAK SINGH(Self)
PB-12-005-088-001/715
OTHER ਫਰੀਦਕੋਟ ਦਿਹਾਤੀ X P P P A P P 5 269 1345 0 0 1345 BANK OF INDIAFARIDKOTBKID0006540 2612005WL001087 Credited 14/06/2021  
Daily Attendence714141401414             
Category Amount Paid(In Rs.)
Amount Paid SC 9684
Amount Paid ST 0
Amount Paid Other 11029


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 20713
Average Per labour 1479.5
Total man days : 77