Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jul-2022 10:15:27 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਕਿਲਾ ਨੌ
Muster Roll No. : 1860 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 RESHAM SINGH(Self)
PB-12-005-087-001/104
SC ਟਹਿਣਾ P P P P A P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKTHE MALL, FARIDKOTPSIB0000089 2612005WL001677 Credited 07/07/2021  
2 KULWINDER KAUR(Self)
PB-12-005-087-001/72
SC ਟਹਿਣਾ P P P P A P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANKFaridkot0168 2612005WL001677 Credited 07/07/2021  
3 Mandeep Kaur
PB-12-005-087-001/162
SC ਟਹਿਣਾ P P P P A P P 6 269 1614 0 0 1614 IDBI BANKFARIDKOTIBKL000039 2612005WL001677 Credited 07/07/2021  
4 KEWAL SINGH(Husband)
PB-12-005-087-001/162
SC ਟਹਿਣਾ P P P P A P P 6 269 1614 0 0 1614 IDBI BANKFARIDKOTIBKL0000395 2612005WL001677 Credited 07/07/2021  
5 Bhajan Kaur
PB-12-005-087-001/201
SC ਟਹਿਣਾ P P P P A P P 6 269 1614 0 0 1614 IDBI BANKFARIDKOTIBKL0000395 2612005WL001677 Credited 07/07/2021  
6 SIMARJEET KAUR(Self)
PB-12-005-087-001/232
SC ਟਹਿਣਾ P P P P A P P 6 269 1614 0 0 1614 IDBI BANKFARIDKOTIBKL0000395 2612005WL001677 Credited 07/07/2021  
7 GURVEER KAUR(Daughter)
PB-12-005-087-001/57
SC ਟਹਿਣਾ P P P P A P P 6 269 1614 0 0 1614 IDBI BANKFARIDKOTIBKL0000395 2612005WL001677 Credited 07/07/2021  
8 JASVEER KAUR(Self)
PB-12-005-087-001/127
SC ਟਹਿਣਾ P P P P A P P 6 269 1614 0 0 1614 IDBI BANKFARIDKOTIBKL0000395 2612005WL001677 Credited 07/07/2021  
9 JASPINDER KAUR
PB-12-005-087-001/88
SC ਟਹਿਣਾ P P P P A P P 6 269 1614 0 0 1614 CORPORATION BANKFARIDKOTCORP0001014 2612005WL001677 Credited 07/07/2021  
10 SWARN SINGH(Self)
PB-12-005-061-001/312
SC ਪੱਕਾ P P P P A P P 6 269 1614 0 0 1614 UNION BANK OF INDIAFARIDKOTUBIN0910147 2612005WL001677 Credited 07/07/2021  
11 SUKHJEET KAUR(Self)
PB-12-005-087-001/238
SC ਟਹਿਣਾ P P P P A P P 6 269 1614 0 0 1614 CORPORATION BANKFARIDKOTCORP0001014 2612005WL001677 Credited 07/07/2021  
12 PARAMJIT KAUR(Wife)
PB-12-005-061-001/312
SC ਪੱਕਾ P P P P A P P 6 269 1614 0 0 1614 UNION BANK OF INDIAFARIDKOTUBIN0538639 2612005WL001677 Credited 07/07/2021  
13 MANJIT KAUR(Self)
PB-12-005-048-001/63
SC ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ P P P P A P P 6 269 1614 0 0 1614 UNION BANK OF INDIAFARIDKOTUBIN0538639 2612005WL001677 Credited 07/07/2021  
14 GURMEET SINGH(Husband)
PB-12-005-087-001/127
SC ਟਹਿਣਾ P P P P A P P 6 269 1614 0 0 1614 CENTRAL BANK OF INDIACHAHALCBIN0285059 2612005WL001677 Credited 07/07/2021  
15 MALKIT SINGH(Father)
PB-12-005-048-001/53
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  
16 GURJEET KAUR(Wife)
PB-12-005-087-001/104
SC ਟਹਿਣਾ P P P P A P P 6 269 1614 0 0 1614 INDIAN BANKFARIDKOTIDIB000F007 2612005WL001677 Credited 07/07/2021  
Daily Attendence1616161601616             
Category Amount Paid(In Rs.)
Amount Paid SC 25824
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 25824
Average Per labour 1614
Total man days : 96