Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jul-2022 10:38:55 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਕਿਲਾ ਨੌ
Muster Roll No. : 2222 Date From : 05/07/2021    Date To : 11/07/2021 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.  64        Page NO.  93

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 JASWANT SINGH(Husband)
PB-12-005-039-001/106
SC ਕਾਉਣੀ P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL002121 Credited 28/07/2021  
2 BEANT SINGH
PB-12-005-039-001/197
SC ਕਾਉਣੀ P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL002121 Credited 28/07/2021  
3 Veena Rani
PB-12-005-039-001/217
SC ਕਾਉਣੀ P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL002121 Credited 28/07/2021  
4 KULWINDER KAUR(Self)
PB-12-005-039-001/251
OTHER ਕਾਉਣੀ P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL002121 Credited 22/07/2021  
5 Soma Rani
PB-12-005-087-001/222
SC Nawaan Tehna P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANKFARIDKOT DASHMESH PUBLIC SCHOOLPSIB0000752 2612005WL002121 Credited 28/07/2021  
6 SUKHDEV KAUR(Self)
PB-12-005-075-001/3
SC ਢੁੱਡੀ P P P P P P A 6 269 1614 0 0 1614 ORIENTAL BANK OF COMMERCEBHANA-DISTT FARIDKOTORBC0101684 2612005WL002121 Credited 28/07/2021  
7 Paramjit Kaur(Wife)
PB-12-005-015-001/3
SC ਚੰਮੇਲੀ P P P P P P A 6 269 1614 0 0 1614 ORIENTAL BANK OF COMMERCEBHANA-DISTT FARIDKOTORBC0101684 2612005WL002121 Credited 28/07/2021  
8 CHARANJEET KAUR(Self)
PB-12-005-004-002/179
SC ਚਾਹਲ P P P P P P A 6 269 1614 0 0 1614 CENTRAL BANK OF INDIAFARIDKOT151016602 2612005WL002121 Credited 28/07/2021  
9 SANDEEP KAUR(Wife)
PB-12-005-061-001/387
SC ਪੱਕਾ P P P P P P A 6 269 1614 0 0 1614 ALLAHABAD BANKBEAS ALLA0212401 2612005WL002121 Credited 28/07/2021  
10 DARSHAN SINGH(Self)
PB-12-005-039-001/170
SC ਕਾਉਣੀ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIASADIQSBIN0050057 2612005WL002121 Credited 28/07/2021  
11 SATPAL KAUR(Self)
PB-12-005-039-001/57
SC ਕਾਉਣੀ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIASADIQSBIN0050057 2612005WL002121 Credited 28/07/2021  
12 BAKHTOUR SINGH(Self)
PB-12-005-039-001/105
OTHER ਕਾਉਣੀ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIASADIQSBIN0050057 2612005WL002121 Credited 22/07/2021  
13 PARAMJEET KAUR(Wife)
PB-12-005-039-001/105
OTHER ਕਾਉਣੀ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIASADIQSBIN0050057 2612005WL002121 Credited 22/07/2021  
14 Gurpreet Kaur(Wife)
PB-12-005-039-001/256
OTHER ਕਾਉਣੀ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIASADIQSBIN0050057 2612005WL002121 Credited 22/07/2021  
15 Mandeep Kaur(Self)
PB-12-005-039-001/84
SC ਕਾਉਣੀ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIASADIQSBIN0050057 2612005WL002121 Credited 28/07/2021  
Daily Attendence1515151515150             
Category Amount Paid(In Rs.)
Amount Paid SC 17754
Amount Paid ST 0
Amount Paid Other 6456


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 24210
Average Per labour 1614
Total man days : 90