Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jul-2022 08:56:02 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਕਿਲਾ ਨੌ
Muster Roll No. : 5908 Date From : 21/03/2018    Date To : 26/03/2018 Sanction No. : 5    Sanction Date : 25/01/2018
Work Code : 2612005087/RC/76042 Work Name : INTERLOCK INNER AND OUTERSIDE SCHOOL TEHNA
     

Measurement Book Detail
MB NO.  4963        Page NO.  22

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage123456Total 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 Sukhjinder Singh(Self)
PB-12-005-087-001/126
SC ਟਹਿਣਾ P P P P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANKFARIDKOT CITYPUNB0016800 2612005WL002716 Credited 24/05/2018  
2 Hansa Singh(Self)
PB-12-005-087-001/224
SC ਟਹਿਣਾ A P P P P A 4 233 932 0 0 932 PUNJAB NATIONAL BANKFARIDKOT CITYPUNB0016800 2612005WL002716 Credited 25/05/2018  
3 SINDER KAUR(Self)
PB-12-005-087-001/23
SC ਟਹਿਣਾ P P P P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANKFaridkot0168 2612005WL002716 Credited 25/05/2018  
4 BALVIR KAUR(Self)
PB-12-005-087-001/22
SC Shaheed Parminder singh nagar P P A P P P 5 233 1165 0 0 1165 PUNJAB NATIONAL BANKFaridkot0168 2612005WL002716 Credited 25/05/2018  
5 ANGREJ KAUR(Self)
PB-12-005-087-001/107
SC Shaheed Parminder singh nagar P P P P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANKFARIDKOT CITYPUNB0016800 2612005WL002716 Credited 25/05/2018  
6 Lovepreet Singh(Self)
PB-12-005-087-001/108
SC ਟਹਿਣਾ P P P P P P 6 233 1398 0 0 1398 ORIENTAL BANK OF COMMERCEFARIDKOTORBC0100206 2612005WL002716 Credited 24/05/2018  
7 KULWINDER KAUR
PB-12-005-087-001/165
SC ਟਹਿਣਾ P A P P A A 3 233 699 0 0 699 ORIENTAL BANK OF COMMERCEFARIDKOTORBC0100206 2612005WL002716 Credited 25/05/2018  
8 VEERPAL KAUR(Self)
PB-12-005-087-001/121
SC ਟਹਿਣਾ P A P P P P 5 233 1165 0 0 1165 IDBI BANKFaridkot395 2612005WL002716 Credited 25/05/2018  
9 DALIP KAUR(Self)
PB-12-005-087-001/2
SC ਟਹਿਣਾ P P P P P P 6 233 1398 0 0 1398 IDBI BANKFaridkot395 2612005WL002716 Credited 25/05/2018  
10 Sito
PB-12-005-087-001/211
SC Shaheed Parminder singh nagar P P A P P P 5 233 1165 0 0 1165 IDBI BANKFARIDKOTIBKL0000395 2612005WL002716 Credited 25/05/2018  
11 RANI KAUR(Self)
PB-12-005-087-001/125
SC Nawaan Tehna P P P P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANKFARIDKOT DASHMESH PUBLIC SCHOOLPSIB0000752 2612005WL002716 Credited 25/05/2018  
12 JAGSEER SINGH
PB-12-005-087-001/122
OTHER ਟਹਿਣਾ P P P P P P 6 233 1398 0 0 1398 SATLUJ GRAMIN BANKFaridkotPSIB0SGB002 2612005WL002716 Credited 24/05/2018  
13 PARAMJEET KAUR(Self)
PB-12-005-087-001/227
SC ਟਹਿਣਾ P P P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIAFARIDKOTSBIN0001736 2612005WL002716 Credited 24/05/2018  
14 SUKHCHAIN SINGH(Self)
PB-12-005-087-001/137
SC ਟਹਿਣਾ A P P A P A 3 233 699 0 0 699 STATE BANK OF INDIAFARIDKOTSBIN0001736 2612005WL002716 Credited 24/05/2018  
15 Nasib Kaur(Wife)
PB-12-005-087-001/188
SC ਟਹਿਣਾ P P P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIAFARIDKOT MINI SECRETARIATESBIN0051025 2612005WL002716 Credited 25/05/2018  
Daily Attendence131313141412             
Category Amount Paid(In Rs.)
Amount Paid SC 17009
Amount Paid ST 0
Amount Paid Other 1398


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 18407
Average Per labour 1227.1333
Total man days : 79