Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jul-2022 12:26:31 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਕਿਲਾ ਨੌ
Muster Roll No. : 147 Date From : 20/04/2021    Date To : 26/04/2021 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 PARMJEET KAUR(Self)
PB-12-005-088-001/13
SC ਫਰੀਦਕੋਟ ਦਿਹਾਤੀ A A A A A A A 0 269 0 0 0 0     2612005WL000217  
2 Guddi Devi(Wife)
PB-12-005-088-001/480
SC ਫਰੀਦਕੋਟ ਦਿਹਾਤੀ P A P P P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000217 Credited 15/05/2021  
3 BAKHSHISH KAUR(Daughter)
PB-12-005-088-001/13
SC ਫਰੀਦਕੋਟ ਦਿਹਾਤੀ P A P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKR.C.B. FaridkotPSIB0000838 2612005WL000217 Credited 15/05/2021  
4 SEEMA
PB-12-005-088-001/219
SC ਫਰੀਦਕੋਟ ਦਿਹਾਤੀ P A P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKR.C.B. FaridkotPSIB0000838 2612005WL000217 Credited 15/05/2021  
5 Sekha Devi(Wife)
PB-12-005-088-001/515
SC ਫਰੀਦਕੋਟ ਦਿਹਾਤੀ P A P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIASADIQ CHOWK FARIDKOTSBIN0014648 2612005WL000217 Credited 17/05/2021  
6 SUNNY KUMAR(Self)
PB-12-005-103-001/25
OTHER Faridkot rural-1 P A P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIASADIQ CHOWK FARIDKOTSBIN0014648 2612005WL000217 Credited 08/06/2021  
7 SEEMA RANI(Self)
PB-12-005-088-001/661
OTHER ਫਰੀਦਕੋਟ ਦਿਹਾਤੀ P A P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANKMGM, FARIDKOT CITYPUNB0482800 2612005WL000217 Credited 08/06/2021  
8 LOVEPREET SINGH(Self)
PB-12-005-103-001/26
OTHER Faridkot rural-1 A A A A A A A 0 269 0 0 0 0 HDFCS.S.B.P.KHALSA SCHOOL,FEROZPUR FARIDKOTHDFC0001414 2612005WL000217  
9 ARJUN KUMAR(Father)
PB-12-005-088-001/193
SC ਫਰੀਦਕੋਟ ਦਿਹਾਤੀ P A P P P P P 6 269 1614 0 0 1614 INDIAN BANKFARIDKOTIDIB000F007 2612005WL000217 Credited 15/05/2021  
10 KANCHAN CHAWLA(Wife)
PB-12-005-088-001/660
OTHER ਫਰੀਦਕੋਟ ਦਿਹਾਤੀ P A P P P P P 6 269 1614 0 0 1614 INDIAN BANKFARIDKOTIDIB000F007 2612005WL000217 Credited 08/06/2021  
11 Soma Rani(Self)
PB-12-005-088-001/447
SC ਫਰੀਦਕੋਟ ਦਿਹਾਤੀ P A P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIAFARIDKOTSBIN0050051 2612005WL000217 Credited 17/05/2021  
Daily Attendence9099999             
Category Amount Paid(In Rs.)
Amount Paid SC 9684
Amount Paid ST 0
Amount Paid Other 4842


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 14526
Average Per labour 1320.5454
Total man days : 54