Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Dec-2021 10:30:22 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਕਿਲਾ ਨੌ
Muster Roll No. : 4447 Date From : 24/11/2017    Date To : 30/11/2017 Sanction No. : 455-56    Sanction Date : 03/10/2017
Work Code : 2612/IC/34386 Work Name : internal clearance of mudki Disty RD 100 to 77400
     

Measurement Book Detail
MB NO.  2749        Page NO.  16

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 VIDYA(Self)
PB-12-005-060-001/175
SC ਪੱਖੀ ਕਲਾਂ P P P P P P P 7 233 1631 0 0 1631     2612005WL001467 Credited 31/01/2018  
2 JASWINDER SINGH(Husband)
PB-12-005-060-001/219
SC ਪੱਖੀ ਕਲਾਂ P P P P A A P 5 233 1165 0 0 1165     2612005WL002174 Rejected  
3 MANPREET SINGH(Self)
PB-12-005-060-001/257
OTHER ਪੱਖੀ ਕਲਾਂ P P P P P P P 7 233 1631 0 0 1631 SATLUJ GRAMIN BANKFaridkotPSIB0SGB002 2612005WL001467 Credited 31/01/2018  
4 CHINDER SINGH(Self)
PB-12-005-060-001/21
SC ਪੱਖੀ ਕਲਾਂ P P P P P P P 7 233 1631 0 0 1631 PUNJAB GRAMIN BANKGURU HAR SAHAIPUNB0PGB003 2612005WL004322  
5 Rajveer Kaur(Wife)
PB-12-005-060-001/21
SC ਪੱਖੀ ਕਲਾਂ P P P P P P P 7 233 1631 0 0 1631 HDFCS.S.B.P.KHALSA SCHOOL,FEROZPUR FARIDKOTHDFC0001414 2612005WL001467 Credited 31/01/2018  
6 SUKHPREET KAUR(Self)
PB-12-005-060-001/219
SC ਪੱਖੀ ਕਲਾਂ P P P P P P P 7 233 1631 0 0 1631 HDFCS.S.B.P.KHALSA SCHOOL,FEROZPUR FARIDKOTHDFC0001414 2612005WL001467 Credited 31/01/2018  
7 SURJEET KAUR(Self)
PB-12-005-060-001/207
SC ਪੱਖੀ ਕਲਾਂ P P P P P P P 7 233 1631 0 0 1631 VIJAYA BANKKOTKAPURA ROADVIJB0007531 2612005WL001467 Credited 31/01/2018  
8 Manpreet Kaur(Self)
PB-12-005-060-001/187
SC ਪੱਖੀ ਕਲਾਂ P P P P A A P 5 233 1165 0 0 1165 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL001467 Credited 31/01/2018  
9 JEETO
PB-12-005-060-001/166
SC ਪੱਖੀ ਕਲਾਂ P P P P P P P 7 233 1631 0 0 1631 CANARA BANKFARIDKOT IICNRB0018126 2612005WL001467 Credited 31/01/2018  
10 LAKHVINDER KAUR(Wife)
PB-12-005-060-001/22
SC ਪੱਖੀ ਕਲਾਂ P P P P P P P 7 233 1631 0 0 1631 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL001467 Credited 31/01/2018  
11 RANJEET KAUR(Self)
PB-12-005-060-001/226
SC ਪੱਖੀ ਕਲਾਂ P P P P P P P 7 233 1631 0 0 1631 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL001467 Credited 31/01/2018  
12 SHINDER KAUR(Self)
PB-12-005-060-001/231
SC ਪੱਖੀ ਕਲਾਂ P P P P P P P 7 233 1631 0 0 1631 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL001467 Credited 31/01/2018  
13 BINDER KAUR(Self)
PB-12-005-060-001/193
SC ਪੱਖੀ ਕਲਾਂ P P P P P P P 7 233 1631 0 0 1631 SYNDICATE BANKFARIDABAD SSI BRANCHSYNB0008238 2612005WL001467 Credited 31/01/2018  
14 GURDAS SINGH(Husband)
PB-12-005-060-001/207
SC ਪੱਖੀ ਕਲਾਂ P P P P P P P 7 233 1631 0 0 1631 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL003759 Credited 21/08/2020  
15 MUKHTAR KAUR(Self)
PB-12-005-060-001/208
SC ਪੱਖੀ ਕਲਾਂ P P P P P P P 7 233 1631 0 0 1631 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL001467 Credited 31/01/2018  
16 NASEEB KAUR(Self)
PB-12-005-060-001/176
SC ਪੱਖੀ ਕਲਾਂ P P P A A A A 3 233 699 0 0 699 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL001467 Credited 31/01/2018  
17 RANJEET KAUR(Wife)
PB-12-005-060-001/180
SC ਪੱਖੀ ਕਲਾਂ P P P P A A A 4 233 932 0 0 932 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL001467 Credited 31/01/2018  
18 MANJEET KAUR(Self)
PB-12-005-060-001/165
SC ਪੱਖੀ ਕਲਾਂ P P P P A A A 4 233 932 0 0 932 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL001467 Credited 31/01/2018  
19 DARBARA SINGH(Self)
PB-12-005-060-001/166
SC ਪੱਖੀ ਕਲਾਂ P A A A A A A 1 233 233 0 0 233 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL001467 Credited 31/01/2018  
Daily Attendence19181817131315             
Category Amount Paid(In Rs.)
Amount Paid SC 24698
Amount Paid ST 0
Amount Paid Other 1631


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 26329
Average Per labour 1385.7368
Total man days : 113