Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jul-2022 09:17:19 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਕਿਲਾ ਨੌ
Muster Roll No. : 5133 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 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 2612005WL004485 Credited 01/12/2021  
2 CHHINDER KAUR(Wife)
PB-12-005-109-001/206
SC Deshmesh Nagar Arianwala kalan P P A P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL004485 Credited 01/12/2021  
3 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 2612005WL004485 Credited 01/12/2021  
4 VEERPAL KAUR(Wife)
PB-12-005-109-001/7
SC Deshmesh Nagar Arianwala kalan P P A P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL004485 Credited 01/12/2021  
5 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 2612005WL004485 Credited 01/12/2021  
6 Pritam Kaur(Self)
PB-12-005-091-001/155
SC Baba Farid Nagar P P A P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL004485 Credited 01/12/2021  
7 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 2612005WL004485 Credited 01/12/2021  
8 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 2612005WL004485 Credited 01/12/2021  
9 Balbir singh(Self)
PB-12-005-091-001/34
OTHER Baba Farid Nagar P P A P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL004485 Credited 17/11/2021  
10 Sher singh(Self)
PB-12-005-091-001/41
OTHER Deshmesh Nagar Arianwala kalan P P A P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL004485 Credited 17/11/2021  
11 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 2612005WL004485 Credited 01/12/2021  
12 BHAG SINGH(Husband)
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 2612005WL004485 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 2612005WL004485 Credited 18/11/2021  
14 PARMINDER KAUR(Wife)
PB-12-005-117-001/15
OTHER Guru Arjundev nagar P P A P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANKFaridkotPUNB0020610 2612005WL004485 Credited 17/11/2021  
15 FULJIT SINGH(Self)
PB-12-005-116-001/3-A
OTHER Sandhura singh nagar P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIASADIQSBIN0013679 2612005WL004485 Credited 17/11/2021  
16 AMANPREET KAUR(Wife)
PB-12-005-117-001/30
OTHER Guru Arjundev nagar P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIASADIQSBIN0050057 2612005WL004485 Credited 17/11/2021  
17 FOJJA SINGH(Self)
PB-12-005-117-001/31
OTHER Guru Arjundev nagar P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIASADIQSBIN0013679 2612005WL004485 Credited 17/11/2021  
18 DEEDAR SINGH(Self)
PB-12-005-117-001/15
OTHER Guru Arjundev nagar P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIASADIQSBIN0050057 2612005WL004485 Credited 17/11/2021  
19 JEETO KAUR(Self)
PB-12-005-065-001/641
SC ਸਾਦਿਕ P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIASADIQSBIN0013679 2612005WL004485 Credited 01/12/2021  
20 JASWINDER KAUR(Self)
PB-12-005-116-001/252
OTHER Sandhura singh nagar P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIASADIQSBIN0013679 2612005WL004485 Credited 17/11/2021  
21 RAJWANT KAUR(Daughter-in-Law)
PB-12-005-116-001/252
OTHER Sandhura singh nagar P P A P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANKSADIQ DISTT FARIDKOTPUNB0752600 2612005WL004485 Credited 17/11/2021  
22 SUKHJINDER SINGH(Self)
PB-12-005-117-001/30
OTHER Guru Arjundev nagar P P A P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANKSADIQ DISTT FARIDKOTPUNB0752600 2612005WL004485 Credited 17/11/2021  
Daily Attendence2222022222222             
Category Amount Paid(In Rs.)
Amount Paid SC 17754
Amount Paid ST 0
Amount Paid Other 17754


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 35508
Average Per labour 1614
Total man days : 132