Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jul-2022 12:10:37 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਕਿਲਾ ਨੌ
Muster Roll No. : 1859 Date From : 21/06/2021    Date To : 27/06/2021 Sanction No. : 119018    Sanction Date : 07/06/2021
Work Code : 2612005/DP/119018 Work Name : Sadiq Jand Sahib Road 0 to 6 km in vill Sadiq Forest deptt 21/22
     

Measurement Book Detail
MB NO.  63        Page NO.  182

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 RANJEET KAUR(Self)
PB-12-005-048-001/190-A
SC ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ P P P P A P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001677 Credited 08/07/2021  
2 BABU SINGH(Self)
PB-12-005-042-001/583
OTHER ਕਿਲਾ ਨੌ P P P P A P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001677 Credited 16/09/2021  
3 Manjeet Kaur(Self)
PB-12-005-042-001/612
SC ਕਿਲਾ ਨੌ P P P P A P P 6 269 1614 0 0 1614 INDIA POST PAYMENTS BANKFARIDKOTIPOS0000001 2612005WL001677 Credited 07/07/2021  
4 SUKHMANDIR SINGH(Self)
PB-12-005-042-001/1
SC ਕਿਲਾ ਨੌ P P P P A P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANKFDK CANTT0060100 2612005WL001677 Credited 07/07/2021  
5 PARKASH KAUR(Wife)
PB-12-005-042-001/1
SC ਕਿਲਾ ਨੌ P P P P A P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANKFDK CANTT0060100 2612005WL001677 Credited 07/07/2021  
6 SURJEET KAUR(Self)
PB-12-005-042-001/101
SC ਕਿਲਾ ਨੌ P P P P A P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANKFDK CANTT0060100 2612005WL001677 Credited 07/07/2021  
7 SEETO KAUR(Self)
PB-12-005-042-001/124
SC ਕਿਲਾ ਨੌ P P P P A P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANKFDK CANTT0060100 2612005WL001677 Credited 07/07/2021  
8 HARI SINGH(Husband)
PB-12-005-042-001/124
SC ਕਿਲਾ ਨੌ P P P P A P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANKFDK CANTT0060100 2612005WL001677 Credited 07/07/2021  
9 MANPREET KAUR(Self)
PB-12-005-042-001/129
SC ਕਿਲਾ ਨੌ P P P P A P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANKFDK CANTT0060100 2612005WL001677 Credited 07/07/2021  
10 BHAN KAUR(Self)
PB-12-005-042-001/143
SC ਕਿਲਾ ਨੌ P P P P A P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL001677 Credited 07/07/2021  
11 KARTAR SINGH(Husband)
PB-12-005-042-001/143
SC ਕਿਲਾ ਨੌ P P P P A P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL001677 Credited 07/07/2021  
12 BIKKAR SINGH(Self)
PB-12-005-042-001/220
SC ਕਿਲਾ ਨੌ P P P P A P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL001677 Credited 07/07/2021  
13 KARNAIL SINGH(Self)
PB-12-005-042-001/312
SC ਕਿਲਾ ਨੌ P P P P A P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL001677 Credited 07/07/2021  
14 KULWANT KAUR(Wife)
PB-12-005-048-001/120
SC ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ P P P P A P P 6 269 1614 0 0 1614 CANARA BANKFARIDKOTCNRB0002441 2612005WL001677 Credited 07/07/2021  
15 PARWINDER KAUR(Wife)
PB-12-005-042-001/406
SC ਕਿਲਾ ਨੌ P P P P A P P 6 269 1614 0 0 1614 HDFCS.S.B.P.KHALSA SCHOOL,FEROZPUR FARIDKOTHDFC0001414 2612005WL001677 Credited 07/07/2021  
16 SIMRAJEET KAUR
PB-12-005-048-001/133
SC ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ P P P P A P P 6 269 1614 0 0 1614 INDIAN BANKFARIDKOT2056 2612005WL001677 Credited 07/07/2021  
17 GURPREET KAUR(Wife)
PB-12-005-048-001/102
SC ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ P P P P A P P 6 269 1614 0 0 1614 INDIAN BANKFARIDKOT2056 2612005WL001677 Credited 07/07/2021  
18 MANJEET KAUR(Self)
PB-12-005-048-001/136
SC ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ P P P P A P P 6 269 1614 0 0 1614 INDIAN BANKFARIDKOTIDIB000F007 2612005WL001677 Credited 07/07/2021  
19 GURMAIL KAUR(Wife)
PB-12-005-048-001/10
SC ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ P P P P A P P 6 269 1614 0 0 1614 INDIAN BANKFARIDKOTIDIB000F007 2612005WL001677 Credited 08/07/2021  
20 MALKIT SINGH(Self)
PB-12-005-048-001/19
SC ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIAFARIDKOTSBIN0050051 2612005WL001677 Credited 07/07/2021  
21 GURSEWAK SINGH(Self)
PB-12-005-048-001/102
SC ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIAFARIDKOTSBIN0050051 2612005WL001677 Credited 07/07/2021  
22 GURMAIL SINGH(Father)
PB-12-005-048-001/207
SC ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIAFARIDKOTSBIN0050051 2612005WL001677 Credited 07/07/2021  
23 DHARAM SINGH(Self)
PB-12-005-048-001/271
OTHER ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIAFARIDKOT KNJ SCHOOLSBIN0050660 2612005WL001677 Credited 16/09/2021  
24 MANDEEP KAUR(Self)
PB-12-005-048-001/119
SC ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIAFARIDKOTSBIN0050051 2612005WL001677 Credited 07/07/2021  
25 BALJINDER KAUR(Wife)
PB-12-005-042-001/583
OTHER ਕਿਲਾ ਨੌ P P P P A P P 6 269 1614 0 0 1614 INDIAN BANKFARIDKOTIDIB000F007 2612005WL001677 Credited 16/09/2021  
Daily Attendence2525252502525             
Category Amount Paid(In Rs.)
Amount Paid SC 35508
Amount Paid ST 0
Amount Paid Other 4842


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 40350
Average Per labour 1614
Total man days : 150