Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jul-2022 09:44:59 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਕਿਲਾ ਨੌ
Muster Roll No. : 4502 Date From : 20/10/2021    Date To : 26/10/2021 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.  78

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 DARSHAN SINGH(Self)
PB-12-005-026-001/16
SC ਡੱਲੇਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL004033 Credited 01/12/2021  
2 SUKHPAL KAUR(Wife)
PB-12-005-026-001/16
SC ਡੱਲੇਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL004033 Credited 01/12/2021  
3 NACHATTAR SINGH(Self)
PB-12-005-109-001/203
SC Deshmesh Nagar Arianwala kalan P P A P P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL004033 Credited 01/12/2021  
4 BALVEER KAUR(Self)
PB-12-005-091-001/103
SC Deshmesh Nagar Arianwala kalan P P A P P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL004033 Credited 01/12/2021  
5 KISSHAN SINGH(Self)
PB-12-005-017-001/154
SC ਚੰਨੀਆਂ P P A P P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL004033 Credited 01/12/2021  
6 Jarnail Singh(Self)
PB-12-005-017-001/128
SC ਚੰਨੀਆਂ P P A P P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL004033 Credited 01/12/2021  
7 Paramjit Kaur(Self)
PB-12-005-091-001/126
SC Deshmesh Nagar Arianwala kalan P P A P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL004033 Credited 01/12/2021  
8 Tej Kaur(Self)
PB-12-005-091-001/193
SC Deshmesh Nagar Arianwala kalan P P A P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL004033 Credited 01/12/2021  
9 AJMER SINGH(Self)
PB-12-005-091-001/308
SC Baba Farid Nagar P P A P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL004033 Credited 01/12/2021  
10 PARAMJEET KAUR(Wife)
PB-12-005-091-001/308
SC Baba Farid Nagar P P A P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL004033 Credited 01/12/2021  
11 Sukhmander Singh(Self)
PB-12-005-091-001/327
SC Deshmesh Nagar Arianwala kalan P P A P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL004033 Credited 01/12/2021  
12 PAL KAUR
PB-12-005-091-001/88
SC Deshmesh Nagar Arianwala kalan P P A P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL004033 Credited 01/12/2021  
13 MANJIT KAUR(Self)
PB-12-005-109-001/10
OTHER Deshmesh Nagar Arianwala kalan P P A P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL004033 Credited 03/11/2021  
14 ATAR SINGH(Self)
PB-12-005-109-001/239
SC Deshmesh Nagar Arianwala kalan P P A P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL004033 Credited 01/12/2021  
15 JAGJIT SINGH(Self)
PB-12-005-109-001/52
OTHER Deshmesh Nagar Arianwala kalan P P A P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL004033 Credited 03/11/2021  
16 MANJIT KAUR(Wife)
PB-12-005-109-001/52
OTHER Deshmesh Nagar Arianwala kalan P P A P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL004033 Credited 03/11/2021  
17 Karamjeet kaur(Wife)
PB-12-005-017-001/292
SC ਚੰਨੀਆਂ P P A P P P P 6 269 1614 0 0 1614 ORIENTAL BANK OF COMMERCESADIQORBC0101344 2612005WL004033 Credited 01/12/2021  
18 NIRMAL SINGH(Self)
PB-12-005-039-001/291
OTHER ਕਾਉਣੀ P P A P P P P 6 269 1614 0 0 1614 HDFCSadiqHDFC0003009 2612005WL004033 Credited 03/11/2021  
19 VEERPAL KAUR(Self)
PB-12-005-042-001/367
SC ਕਿਲਾ ਨੌ P P A P P P P 6 269 1614 0 0 1614 ALLAHABAD BANKBEAS ALLA0212401 2612005WL004033 Credited 01/12/2021  
Daily Attendence1919019191919             
Category Amount Paid(In Rs.)
Amount Paid SC 24210
Amount Paid ST 0
Amount Paid Other 6456


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 30666
Average Per labour 1614
Total man days : 114