Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jul-2022 08:30:05 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਕਿਲਾ ਨੌ
Muster Roll No. : 5580 Date From : 17/11/2021    Date To : 23/11/2021 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 GURDEEP SINGH(Self)
PB-12-005-026-001/6
SC ਡੱਲੇਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL004989 Credited 03/12/2021  
2 PARKASH KAUR(Wife)
PB-12-005-026-001/6
SC ਡੱਲੇਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL004989 Credited 03/12/2021  
3 Parmjeet kaur(Self)
PB-12-005-068-001/171
OTHER ਸੰਗਰਾਹੂਰ P P A P P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL004989 Credited 02/12/2021  
4 CHHINDERPAL KAUR(Self)
PB-12-005-068-001/184
OTHER ਸੰਗਰਾਹੂਰ P P A P P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL004989 Credited 02/12/2021  
5 SARABJIT KAUR(Self)
PB-12-005-068-001/234
OTHER ਸੰਗਰਾਹੂਰ P P A P P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL004989 Credited 02/12/2021  
6 BAGHWANT SINGH(Self)
PB-12-005-068-001/47
SC ਸੰਗਰਾਹੂਰ P P A P P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL004989 Credited 02/12/2021  
7 MANDEEP KAUR(Wife)
PB-12-005-068-001/75
SC ਸੰਗਰਾਹੂਰ P P A P P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL004989 Credited 02/12/2021  
8 GURBACHAN SINGH(Husband)
PB-12-005-068-001/111
SC ਸੰਗਰਾਹੂਰ P P A P P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL004989 Credited 02/12/2021  
9 JAGRAJ SINGH(Self)
PB-12-005-068-001/19
SC ਸੰਗਰਾਹੂਰ P P A P P P P 6 269 1614 0 0 1614 ORIENTAL BANK OF COMMERCESADIQORBC0101344 2612005WL004989 Credited 03/12/2021  
10 PARDEEP SINGH(Self)
PB-12-005-068-001/179
OTHER ਸੰਗਰਾਹੂਰ P P A P P P P 6 269 1614 0 0 1614 ORIENTAL BANK OF COMMERCESADIQORBC0101344 2612005WL004989 Credited 03/12/2021  
11 Gurmail singh(Self)
PB-12-005-068-001/161
OTHER ਸੰਗਰਾਹੂਰ P P A P P P P 6 269 1614 0 0 1614 ORIENTAL BANK OF COMMERCESADIQORBC0101344 2612005WL004989 Credited 03/12/2021  
12 KARAMJEET KAUR(Self)
PB-12-005-068-001/232
OTHER ਸੰਗਰਾਹੂਰ P P A P P P P 6 269 1614 0 0 1614 ORIENTAL BANK OF COMMERCESADIQORBC0101344 2612005WL004989 Credited 03/12/2021  
13 JASWINDER KAUR(Wife)
PB-12-005-068-001/206
OTHER ਸੰਗਰਾਹੂਰ P P A P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANKSadiq FaridkotPUNB0134410 2612005WL004989 Credited 03/12/2021  
14 Mahinder kaur(Wife)
PB-12-005-068-001/167
OTHER ਸੰਗਰਾਹੂਰ P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIASADIQSBIN0050057 2612005WL004989 Credited 02/12/2021  
15 RANJEET KAUR(Daughter-in-Law)
PB-12-005-068-001/31
SC ਸੰਗਰਾਹੂਰ P P A P P P P 6 269 1614 0 0 1614 HDFCSadiqHDFC0003009 2612005WL004989 Credited 02/12/2021  
16 SUKHWINDER SINGH(Self)
PB-12-005-068-001/206
OTHER ਸੰਗਰਾਹੂਰ P P A P P P P 6 269 1614 0 0 1614 HDFCSadiqHDFC0003009 2612005WL004989 Credited 02/12/2021  
17 LACHMAN DAS(Self)
PB-12-005-068-001/1
SC ਸੰਗਰਾਹੂਰ P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIASADIQSBIN0050057 2612005WL004989 Credited 02/12/2021  
18 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 2612005WL004989 Credited 02/12/2021  
19 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 2612005WL004989 Credited 02/12/2021  
20 SUKHMANDER KAUR(Self)
PB-12-005-048-001/221-A
SC ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ P P A P P P P 6 269 1614 0 0 1614 INDIAN BANKFARIDKOTIDIB000F007 2612005WL004989 Credited 02/12/2021  
21 MANPREET KAUR(Wife)
PB-12-005-048-001/246
OTHER ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ P P A P P P P 6 269 1614 0 0 1614 INDIAN BANKFARIDKOTIDIB000F007 2612005WL004989 Credited 02/12/2021  
22 DALJIT KAUR(Self)
PB-12-005-068-001/151
SC ਸੰਗਰਾਹੂਰ P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIAFARIDKOTSBIN0050051 2612005WL004989 Credited 02/12/2021  
23 RAJ SINGH(Son)
PB-12-005-068-001/246
SC ਸੰਗਰਾਹੂਰ P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIASADIQSBIN0050057 2612005WL004989 Credited 02/12/2021  
24 MANJEET KAUR(Wife)
PB-12-005-068-001/52
SC ਸੰਗਰਾਹੂਰ P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIASADIQSBIN0050057 2612005WL004989 Credited 02/12/2021  
25 KAMALJEET KAUR(Wife)
PB-12-005-068-001/187
OTHER ਸੰਗਰਾਹੂਰ P P A P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANKSADIQ DISTT FARIDKOTPUNB0752600 2612005WL004989 Credited 03/12/2021  
Daily Attendence2525025252525             
Category Amount Paid(In Rs.)
Amount Paid SC 22596
Amount Paid ST 0
Amount Paid Other 17754


Attendence Taken by (Signature)



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