Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jul-2022 11:55:19 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਕਿਲਾ ਨੌ
Muster Roll No. : 5500 Date From : 07/02/2020    Date To : 13/02/2020 Sanction No. : 96015    Sanction Date : 05/09/2019
Work Code : 2612005/DP/96015 Work Name : cilviculture 19/20 faridkot eural
     

Measurement Book Detail
MB NO.  59        Page NO.  345

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 VEERPAL KAUR(Wife)
PB-12-005-074-001/510
OTHER ਗੋਲੇਵਾਲਾ P P P X X X X 3 241 723 0 0 723 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL004817 Credited 14/04/2020  
2 JAGDISH KAUR(Self)
PB-12-005-060-001/491
SC ਪੱਖੀ ਕਲਾਂ P P A P P P P 6 241 1446 0 0 1446 PUNJAB GRAMIN BANKGURU HAR SAHAIPUNB0PGB003 2612005WL004817 Credited 14/04/2020  
3 HARJIT SINGH
PB-12-005-060-001/492
SC ਪੱਖੀ ਕਲਾਂ P P A P P P P 6 241 1446 0 0 1446 PUNJAB GRAMIN BANKGURU HAR SAHAIPUNB0PGB003 2612005WL004817 Credited 14/04/2020  
4 SUKHDEV SINGH(Self)
PB-12-005-060-001/494
OTHER ਪੱਖੀ ਕਲਾਂ P P A P P P P 6 241 1446 0 0 1446 PUNJAB GRAMIN BANKGURU HAR SAHAIPUNB0PGB003 2612005WL004817 Credited 14/04/2020  
5 NASSB KAUR(Self)
PB-12-005-074-001/511
OTHER ਗੋਲੇਵਾਲਾ P P A P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL004817 Credited 14/04/2020  
6 JAGSEER SINGH(Self)
PB-12-005-074-001/510
OTHER ਗੋਲੇਵਾਲਾ P P A P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL004817 Credited 14/04/2020  
7 MANDEEP SINGH(Self)
PB-12-005-060-001/495
OTHER ਪੱਖੀ ਕਲਾਂ P P A P P P P 6 241 1446 0 0 1446 HDFCS.S.B.P.KHALSA SCHOOL,FEROZPUR FARIDKOTHDFC0001414 2612005WL004817 Credited 09/04/2020  
8 HARPREET KAUR(Wife)
PB-12-005-074-001/509
OTHER ਗੋਲੇਵਾਲਾ P P A P P P P 6 241 1446 0 0 1446 HDFCFerozepur CanttHDFC0002783 2612005WL004817 Credited 09/04/2020  
9 HARJIT SINGH(Self)
PB-12-005-048-001/419
SC ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ P P A P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIAFARIDKOTSBIN0001736 2612005WL004817 Credited 14/04/2020  
10 HARMANDEEP SINGH(Self)
PB-12-005-048-001/418
SC ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ P P A P P P P 6 241 1446 0 0 1446 INDIAN BANKFARIDKOTIDIB000F007 2612005WL004817 Credited 06/04/2020  
Daily Attendence101019999             
Category Amount Paid(In Rs.)
Amount Paid SC 5784
Amount Paid ST 0
Amount Paid Other 7953


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 13737
Average Per labour 1373.7
Total man days : 57