Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jul-2022 01:21:05 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਕਿਲਾ ਨੌ
Muster Roll No. : 3959 Date From : 04/10/2021    Date To : 10/10/2021 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 RANJEET SINGH(Self)
PB-12-005-061-001/569
SC ਪੱਕਾ P P P P A P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKGovt.Brijindra CollegePSIB0000837 2612005WL003438 Credited 01/12/2021  
2 SHINDERPAL KAUR(Self)
PB-12-005-004-002/15
OTHER ਚਾਹਲ P P P P A P P 6 269 1614 0 0 1614 CENTRAL BANK OF INDIAFARIDKOTCBIN0282170 2612005WL003438 Credited 20/10/2021  
3 BALJEET KAUR(Wife)
PB-12-005-004-002/156
SC ਚਾਹਲ P P P P A P P 6 269 1614 0 0 1614 CENTRAL BANK OF INDIACENRAL BANK OF INDIA FARIDKOT282170 2612005WL003438 Credited 01/12/2021  
4 BALDEV KAUR(Self)
PB-12-005-004-002/157
SC ਚਾਹਲ P P P P A P P 6 269 1614 0 0 1614 CENTRAL BANK OF INDIACENRAL BANK OF INDIA FARIDKOT282170 2612005WL003438 Credited 01/12/2021  
5 GURMEET KAUR(Self)
PB-12-005-004-002/24
SC ਚਾਹਲ P P P P A P P 6 269 1614 0 0 1614 CENTRAL BANK OF INDIACENRAL BANK OF INDIA FARIDKOT282170 2612005WL003438 Credited 01/12/2021  
6 Jasvir kaur(Wife)
PB-12-005-004-002/1
SC ਚਾਹਲ P P P P A P P 6 269 1614 0 0 1614 CENTRAL BANK OF INDIAFARIDKOTCBIN028217 2612005WL003438 Credited 01/12/2021  
7 SUKHJEET KAUR(Self)
PB-12-005-004-002/123
SC ਚਾਹਲ P P P P A P P 6 269 1614 0 0 1614 CENTRAL BANK OF INDIACENRAL BANK OF INDIA FARIDKOT282170 2612005WL003438 Credited 01/12/2021  
8 PARMJEET KAUR(Wife)
PB-12-005-004-002/32
SC ਚਾਹਲ P P P P A P P 6 269 1614 0 0 1614 CENTRAL BANK OF INDIACENRAL BANK OF INDIA FARIDKOT282170 2612005WL003438 Credited 01/12/2021  
9 PARAMJEET KAUR(Self)
PB-12-005-004-002/258
SC ਚਾਹਲ P P P P A P P 6 269 1614 0 0 1614 CENTRAL BANK OF INDIAFARIDKOTCBIN0282170 2612005WL003438 Credited 01/12/2021  
10 CHARANJEET KAUR(Self)
PB-12-005-004-002/179
SC ਚਾਹਲ P P P P A P P 6 269 1614 0 0 1614 CENTRAL BANK OF INDIAFARIDKOT151016602 2612005WL003438 Credited 01/12/2021  
11 Paramjit Kaur
PB-12-005-004-002/222
SC ਚਾਹਲ P P P P A P P 6 269 1614 0 0 1614 CENTRAL BANK OF INDIAFARIDKOT151016602 2612005WL003438 Credited 01/12/2021  
12 HARPAL KAUR(Mother)
PB-12-005-004-002/264
SC ਚਾਹਲ P P P P A P P 6 269 1614 0 0 1614 CENTRAL BANK OF INDIAFARIDKOTCBIN0282170 2612005WL003438 Credited 01/12/2021  
13 SUKHJEET KAUR(Wife)
PB-12-005-004-002/357
OTHER ਚਾਹਲ P P P P A P P 6 269 1614 0 0 1614 CENTRAL BANK OF INDIAFARIDKOTCBIN0282170 2612005WL003438 Credited 20/10/2021  
14 SHINDERJIT KAUR(Wife)
PB-12-005-004-002/12
SC ਚਾਹਲ P P P P A P P 6 269 1614 0 0 1614 CENTRAL BANK OF INDIAFARIDKOTCBIN0282170 2612005WL003438 Credited 01/12/2021  
15 MANPREET KAUR(Self)
PB-12-005-004-002/368
OTHER ਚਾਹਲ P P P P A P P 6 269 1614 0 0 1614 CENTRAL BANK OF INDIAFARIDKOTCBIN0282170 2612005WL003438 Credited 20/10/2021  
16 KARAMJIT KAUR(Wife)
PB-12-005-004-002/284
OTHER ਚਾਹਲ P P P P A P P 6 269 1614 0 0 1614 CENTRAL BANK OF INDIAFARIDKOTCBIN0282170 2612005WL003438 Credited 20/10/2021  
17 Sukhjit Kaur
PB-12-005-004-002/265
SC ਚਾਹਲ P P P P A P P 6 269 1614 0 0 1614 CENTRAL BANK OF INDIAFARIDKOTCBIN0282170 2612005WL003438 Credited 01/12/2021  
18 Manpreet kaur
PB-12-005-004-002/181
OTHER ਚਾਹਲ P P P P A P P 6 269 1614 0 0 1614 CENTRAL BANK OF INDIAFARIDKOTCBIN0282170 2612005WL003438 Credited 20/10/2021  
19 SUKHJINDER KAUR(Wife)
PB-12-005-004-002/431
OTHER ਚਾਹਲ P P P P A P P 6 269 1614 0 0 1614 CENTRAL BANK OF INDIACHAHALCBIN0285059 2612005WL003438 Credited 20/10/2021  
20 SANDEEP KAUR(Self)
PB-12-005-004-002/389
OTHER ਚਾਹਲ P P P P A P P 6 269 1614 0 0 1614 CENTRAL BANK OF INDIAFARIDKOTCBIN0282170 2612005WL003438 Credited 20/10/2021  
21 Paramjeet Kaur(Self)
PB-12-005-061-001/368
SC ਪੱਕਾ P P P P A P P 6 269 1614 0 0 1614 UNION BANK OF INDIAFARIDKOTUBIN0538639 2612005WL003438 Credited 01/12/2021  
Daily Attendence2121212102121             
Category Amount Paid(In Rs.)
Amount Paid SC 22596
Amount Paid ST 0
Amount Paid Other 11298


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 33894
Average Per labour 1614
Total man days : 126