Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jul-2022 12:49:16 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਕਿਲਾ ਨੌ
Muster Roll No. : 5530 Date From : 04/09/2020    Date To : 10/09/2020 Sanction No. : 53***    Sanction Date : 15/05/2020
Work Code : 2612005/DP/105672 Work Name : silviculture fdk dep singh wala rd
     

Measurement Book Detail
MB NO.  63        Page NO.  26

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 JASVEER KAUR(Self)
PB-12-005-088-001/414
OTHER ਫਰੀਦਕੋਟ ਦਿਹਾਤੀ A P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKTHE MALL, FARIDKOTPSIB0000089 2612005WL005463 Credited 25/09/2020  
2 SIMRANJEET KAUR(Wife)
PB-12-005-042-001/496
SC ਕਿਲਾ ਨੌ A P P P P P A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL005463 Credited 25/09/2020  
3 PARAMJEET KAUR(Self)
PB-12-005-042-001/533
SC ਕਿਲਾ ਨੌ A P P P P P A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL005463 Credited 28/09/2020  
4 CHARANJIT KAUR
PB-12-005-042-001/321
SC ਕਿਲਾ ਨੌ A P P P P A A 4 263 1052 0 0 1052 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL005463 Credited 25/09/2020  
5 CHHINDER KAUR
PB-12-005-042-001/335
SC ਕਿਲਾ ਨੌ A P P P P P A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL005463 Credited 25/09/2020  
6 RANI KAUR
PB-12-005-042-001/336
SC ਕਿਲਾ ਨੌ A P P A A A A 2 263 526 0 0 526 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL005463 Credited 25/09/2020  
7 MANPREET KAUR
PB-12-005-042-001/369
SC ਕਿਲਾ ਨੌ A P P P A A A 3 263 789 0 0 789 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL005463 Credited 25/09/2020  
8 BABITA(Wife)
PB-12-005-042-001/393
OTHER ਕਿਲਾ ਨੌ A P P P P P A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL005463 Credited 25/09/2020  
9 JASWINDER SINGH(Self)
PB-12-005-042-001/408
SC ਕਿਲਾ ਨੌ A P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL005463 Credited 25/09/2020  
10 PINDER KAUR(Wife)
PB-12-005-042-001/408
SC ਕਿਲਾ ਨੌ A P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL005463 Credited 28/09/2020  
11 PARAMVIR SINGH(Son)
PB-12-005-088-001/414
OTHER ਫਰੀਦਕੋਟ ਦਿਹਾਤੀ A P P P P P P 6 263 1578 0 0 1578 ICICI BANKFARIDKOTICIC0000783 2612005WL005463 Credited 25/09/2020  
12 JASPREET SINGH(Self)
PB-12-005-042-001/457
SC ਕਿਲਾ ਨੌ A P P P P P A 5 263 1315 0 0 1315 CORPORATION BANKFARIDKOTCORP0001014 2612005WL005463 Credited 25/09/2020  
13 AMANDEEP KAUR
PB-12-005-042-001/460
SC ਕਿਲਾ ਨੌ A P P P P P A 5 263 1315 0 0 1315 ANDHRA BANKFaridkotANDB0002224 2612005WL005463 Credited 25/09/2020  
14 BALJINDER KAUR(Self)
PB-12-005-042-001/351
SC ਕਿਲਾ ਨੌ A P P A A A A 2 263 526 0 0 526 UNION BANK OF INDIAFARIDKOTUBIN0538639 2612005WL005463 Credited 25/09/2020  
15 RAVINDER KAUR(Mother-in-Law)
PB-12-005-088-001/414
OTHER ਫਰੀਦਕੋਟ ਦਿਹਾਤੀ A P P P P P P 6 263 1578 0 0 1578 CANARA BANKFARIDKOTCNRB0002441 2612005WL005463 Credited 28/09/2020  
16 Gurpreet Singh(Self)
PB-12-005-061-001/150
SC ਪੱਕਾ A P P P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIAFaridkot3653 2612005WL005463 Credited 25/09/2020  
17 Daljeet Kaur(Wife)
PB-12-005-061-001/150
SC ਪੱਕਾ A P P P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIAFaridkot3653 2612005WL005463 Credited 25/09/2020  
18 BINDER SINGH(Self)
PB-12-005-061-001/211
SC ਪੱਕਾ A P P P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIAFaridkot3653 2612005WL005463 Credited 25/09/2020  
19 Harbans Kaur(Wife)
PB-12-005-061-001/211
SC ਪੱਕਾ A P P P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIAFARIDKOTUBIN0538639 2612005WL005463 Credited 25/09/2020  
20 CHARANJEET KAUR(Self)
PB-12-005-042-001/538
OTHER ਕਿਲਾ ਨੌ A P P A A A A 2 263 526 0 0 526 BANK OF BARODAFARIDKOT PUNJABBARB0FARIDK 2612005WL005463 Credited 28/09/2020  
21 LAKHO KAUR(Self)
PB-12-005-061-001/212
SC ਪੱਕਾ A P P P P P P 6 263 1578 0 0 1578 HDFCS.S.B.P.KHALSA SCHOOL,FEROZPUR FARIDKOTHDFC0001414 2612005WL005463 Credited 25/09/2020  
22 BOHAR SINGH(Husband)
PB-12-005-061-001/212
SC ਪੱਕਾ A P P P P P P 6 263 1578 0 0 1578 ALLAHABAD BANKBEAS ALLA0212401 2612005WL005463 Credited 28/09/2020  
Daily Attendence0222219181711             
Category Amount Paid(In Rs.)
Amount Paid SC 22092
Amount Paid ST 0
Amount Paid Other 6575


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 28667
Average Per labour 1303.0454
Total man days : 109