Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jul-2022 08:19:12 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਕਿਲਾ ਨੌ
Muster Roll No. : 2086 Date From : 29/06/2021    Date To : 05/07/2021 Sanction No. : 119015    Sanction Date : 07/06/2021
Work Code : 2612005/DP/119015 Work Name : Sarhind Fedder RD 160 to 150 Veeray wala khurd Forest deptt 21/22
     

Measurement Book Detail
MB NO.  63        Page NO.  152

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 A P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL002119 Credited 28/07/2021  
2 BABU SINGH(Self)
PB-12-005-042-001/583
OTHER ਕਿਲਾ ਨੌ P P P A P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL002119 Credited 20/10/2021  
3 JANGEER KAUR(Self)
PB-12-005-042-001/463
SC ਕਿਲਾ ਨੌ P P P A P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL002119 Credited 22/07/2021  
4 SHINDA SINGH(Self)
PB-12-005-042-001/51
SC ਕਿਲਾ ਨੌ P P P A P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL002119 Credited 20/07/2021  
5 PARAMJIT KAUR(Wife)
PB-12-005-042-001/84
SC ਕਿਲਾ ਨੌ P P P A P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL002119 Credited 20/07/2021  
6 MANJIT KAUR(Wife)
PB-12-005-042-001/89
SC ਕਿਲਾ ਨੌ P P P A P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL002119 Credited 20/07/2021  
7 SUKHMANDIR SINGH(Self)
PB-12-005-042-001/1
SC ਕਿਲਾ ਨੌ P P P A P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANKFDK CANTT0060100 2612005WL002119 Credited 20/07/2021  
8 PARKASH KAUR(Wife)
PB-12-005-042-001/1
SC ਕਿਲਾ ਨੌ P P P A P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANKFDK CANTT0060100 2612005WL002119 Credited 20/07/2021  
9 NASEEB KAUR(Self)
PB-12-005-042-001/100
SC ਕਿਲਾ ਨੌ P P P A P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL002119 Credited 20/07/2021  
10 SURJEET KAUR(Self)
PB-12-005-042-001/101
SC ਕਿਲਾ ਨੌ P P P A P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANKFDK CANTT0060100 2612005WL002119 Credited 20/07/2021  
11 SEETO KAUR(Self)
PB-12-005-042-001/124
SC ਕਿਲਾ ਨੌ P P P A P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANKFDK CANTT0060100 2612005WL002119 Credited 20/07/2021  
12 HARI SINGH(Husband)
PB-12-005-042-001/124
SC ਕਿਲਾ ਨੌ P P P A P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANKFDK CANTT0060100 2612005WL002119 Credited 20/07/2021  
13 MANPREET KAUR(Self)
PB-12-005-042-001/129
SC ਕਿਲਾ ਨੌ P P P A P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANKFDK CANTT0060100 2612005WL002119 Credited 20/07/2021  
14 BHAN KAUR(Self)
PB-12-005-042-001/143
SC ਕਿਲਾ ਨੌ P P P A P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL002119 Credited 20/07/2021  
15 KARTAR SINGH(Husband)
PB-12-005-042-001/143
SC ਕਿਲਾ ਨੌ P P P A P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL002119 Credited 20/07/2021  
16 BIKKAR SINGH(Self)
PB-12-005-042-001/220
SC ਕਿਲਾ ਨੌ P P P A P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL002119 Credited 20/07/2021  
17 MANGAL SINGH(Son)
PB-12-005-017-001/152
SC ਚੰਨੀਆਂ P P P A P P P 6 269 1614 0 0 1614 ORIENTAL BANK OF COMMERCESADIQORBC0101344 2612005WL002119 Credited 20/07/2021  
18 GURDEV SINGH(Self)
PB-12-005-048-001/20
SC ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIAFARIDKOTSBIN0050051 2612005WL002119 Credited 22/07/2021  
19 GURPREET KAUR(Wife)
PB-12-005-048-001/102
SC ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ P P P A P P P 6 269 1614 0 0 1614 INDIAN BANKFARIDKOT2056 2612005WL002119 Credited 20/07/2021  
20 GURMAIL KAUR(Wife)
PB-12-005-048-001/10
SC ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ P P P A P P P 6 269 1614 0 0 1614 INDIAN BANKFARIDKOTIDIB000F007 2612005WL002119 Credited 20/07/2021  
21 GURSEWAK SINGH(Self)
PB-12-005-048-001/102
SC ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIAFARIDKOTSBIN0050051 2612005WL002119 Credited 22/07/2021  
22 JASVIR KAUR
PB-12-005-042-001/439
SC ਕਿਲਾ ਨੌ P P P A P P P 6 269 1614 0 0 1614 BANK OF INDIAFARIDKOTBKID0006540 2612005WL002119 Credited 20/07/2021  
23 BALJINDER KAUR(Wife)
PB-12-005-042-001/583
OTHER ਕਿਲਾ ਨੌ P P P A P P P 6 269 1614 0 0 1614 INDIAN BANKFARIDKOTIDIB000F007 2612005WL002119 Credited 20/10/2021  
24 BOOTA SINGH(Self)
PB-12-005-042-001/84
SC ਕਿਲਾ ਨੌ A A A A A A A 0 269 0 0 0 0 ORIENTAL BANK OF COMMERCEFARIDKOT0206 2612005WL002119  
Daily Attendence2323230232323             
Category Amount Paid(In Rs.)
Amount Paid SC 33894
Amount Paid ST 0
Amount Paid Other 3228


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 37122
Average Per labour 1546.75
Total man days : 138