Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jul-2022 10:00:59 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਕਿਲਾ ਨੌ
Muster Roll No. : 5132 Date From : 03/11/2021    Date To : 09/11/2021 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 2612005WL004485 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 2612005WL004485 Credited 01/12/2021  
3 GURMEET KAUR(Self)
PB-12-005-046-001/316
SC ਮਚਾਕੀ ਕਲਾਂ P P A P P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL005363 Credited 14/12/2021  
4 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 2612005WL004485 Credited 01/12/2021  
5 SURESH SINGH(Self)
PB-12-005-017-001/270
SC ਚੰਨੀਆਂ P P A P P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL004485 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 2612005WL004485 Credited 01/12/2021  
7 BACHAN KAUR(Wife)
PB-12-005-045-001/122
SC ਮਾਨੀ ਸਿੰਘ ਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKMACHAKI KALANPSIB0000369 2612005WL004485 Credited 01/12/2021  
8 GAGANDEEP SINGH(Self)
PB-12-005-046-001/549
SC ਮਚਾਕੀ ਕਲਾਂ P P A P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKMACHAKI KALANPSIB0000369 2612005WL004485 Credited 01/12/2021  
9 KULDEEP KAUR(Wife)
PB-12-005-045-001/207
SC Sandhura singh nagar P P A P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKMACHAKI KALANPSIB0000369 2612005WL004485 Credited 01/12/2021  
10 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 2612005WL004485 Credited 01/12/2021  
11 JAJHAR SINGH(Self)
PB-12-005-045-001/122
SC ਮਾਨੀ ਸਿੰਘ ਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANKFaridkotPUNB0020610 2612005WL004485 Credited 01/12/2021  
12 BOHAR SINGH(Husband)
PB-12-005-046-001/316
SC ਮਚਾਕੀ ਕਲਾਂ P P A P P P P 6 269 1614 0 0 1614 DEVELOPMENT CREDIT BANK LTD.FARIDKOTDCBL0000142 2612005WL004485 Credited 01/12/2021  
13 AMARJEET KAUR(Wife)
PB-12-005-046-001/549
SC ਮਚਾਕੀ ਕਲਾਂ P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIASADIQSBIN0013679 2612005WL004485 Credited 01/12/2021  
14 PARAMJEET SINGH(Self)
PB-12-005-045-001/168
SC Sandhura singh nagar P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIASADIQSBIN0013679 2612005WL004485 Credited 01/12/2021  
15 CHARANJIT SINGH(Self)
PB-12-005-045-001/217
SC Sandhura singh nagar P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIASADIQSBIN0013679 2612005WL004485 Credited 01/12/2021  
16 Jangeer Kaur(Wife)
PB-12-005-065-001/480
SC ਸਾਦਿਕ P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIASADIQSBIN0013679 2612005WL004485 Credited 01/12/2021  
17 Amarjeet kaur(Wife)
PB-12-005-045-001/64
SC Guru Arjundev nagar P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIASADIQSBIN0013679 2612005WL004485 Credited 01/12/2021  
18 HARMAIL SINGH(Self)
PB-12-005-045-001/93
SC ਮਾਨੀ ਸਿੰਘ ਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 IDBI BANKFARIDKOTIBKL0000395 2612005WL004485 Credited 01/12/2021  
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 2612005WL004485 Credited 01/12/2021  
20 BALWINDER SINGH(Self)
PB-12-005-045-001/207
SC Sandhura singh nagar P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIASADIQSBIN0050057 2612005WL004485 Credited 01/12/2021  
21 BHAJAN SINGH(Self)
PB-12-005-048-001/33
SC ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ P P A P P P P 6 269 1614 0 0 1614 INDIAN BANKFARIDKOT2056 2612005WL004485 Credited 01/12/2021  
22 RAJPREET KAUR
PB-12-005-048-001/166
SC ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ P P A P P P P 6 269 1614 0 0 1614 INDIAN BANKFARIDKOT2056 2612005WL004485 Credited 01/12/2021  
23 Satpal Singh(Self)
PB-12-005-065-001/33
SC ਸਾਦਿਕ P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIASADIQSBIN0050057 2612005WL004485 Credited 01/12/2021  
24 Chand Singh(Self)
PB-12-005-065-001/480
SC ਸਾਦਿਕ P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIASADIQSBIN0050057 2612005WL004485 Credited 01/12/2021  
25 JASMEL KAUR
PB-12-005-065-001/568
SC ਸਾਦਿਕ P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIASADIQSBIN0050057 2612005WL004485 Credited 01/12/2021  
Daily Attendence2525025252525             
Category Amount Paid(In Rs.)
Amount Paid SC 40350
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 40350
Average Per labour 1614
Total man days : 150