Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jul-2022 07:12:27 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਕਿਲਾ ਨੌ
Muster Roll No. : 5942 Date From : 25/11/2021    Date To : 01/12/2021 Sanction No. : 91508    Sanction Date : 09/06/2021
Work Code : 2612005/IC/91508 Work Name : mudki disty RD0-77420 at villfaridkot roual 21/22
     

Measurement Book Detail
MB NO.  35        Page NO.  11

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 DARSHAN SINGH(Self)
PB-12-005-108-001/120
OTHER Basti himmatpura P P P P P A P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANKFARIDKOT CITYPUNB0016800 2612005WL005215 Credited 07/12/2021  
2 GURPREET SINGH(Self)
PB-12-005-108-001/13
OTHER Basti himmatpura P P P P A A A 4 269 1076 0 0 1076 PUNJAB NATIONAL BANKFARIDKOT CITYPUNB0016800 2612005WL005215 Credited 07/12/2021  
3 KARAMJEET KAUR(Wife)
PB-12-005-108-001/13
OTHER Basti himmatpura P P P P P A P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL005215 Credited 07/12/2021  
4 CHINDERPAL KAUR(Wife)
PB-12-005-108-001/128
OTHER Basti himmatpura P P P P P A P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL005215 Credited 07/12/2021  
5 GURDIT SINGH(Self)
PB-12-005-108-001/22
OTHER Basti himmatpura P P P P P A P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL005215 Credited 07/12/2021  
6 SURJEET KAUR(Wife)
PB-12-005-091-001/357
OTHER Basti himmatpura P P P P P A P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL005215 Credited 07/12/2021  
7 SHINDER KAUR(Mother)
PB-12-005-108-001/14
OTHER Basti himmatpura P P P P P A P 6 269 1614 0 0 1614 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL005215 Credited 07/12/2021  
8 PARAMJIT KAUR(Wife)
PB-12-005-108-001/22
OTHER Basti himmatpura P P P P P A P 6 269 1614 0 0 1614 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL005215 Credited 07/12/2021  
9 MAHINDER KAUR(Self)
PB-12-005-108-001/20
SC Basti himmatpura P P P P P A P 6 269 1614 0 0 1614 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL005215 Credited 07/12/2021  
10 SARBJEET KAUR(Wife)
PB-12-005-108-001/124
OTHER Basti himmatpura P P P P P A A 5 269 1345 0 0 1345 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL005215 Credited 07/12/2021  
11 PAWANPREET KAUR(Wife)
PB-12-005-108-001/126
OTHER Basti himmatpura P P P P P A A 5 269 1345 0 0 1345 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL005215 Credited 07/12/2021  
12 KORHO KAUR(Self)
PB-12-005-108-001/131
OTHER Basti himmatpura P P P P P A A 5 269 1345 0 0 1345 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL005215 Credited 07/12/2021  
13 MANJEET KAUR(Self)
PB-12-005-108-001/133
OTHER Basti himmatpura P P P P P A A 5 269 1345 0 0 1345 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL005215 Credited 07/12/2021  
14 GURPREET SINGH(Self)
PB-12-005-108-001/129
OTHER Basti himmatpura P P P P P A P 6 269 1614 0 0 1614 STATE BANK OF INDIAFARIDKOTSBIN0001736 2612005WL005215 Credited 07/12/2021  
15 PARAMJEET KAUR(Wife)
PB-12-005-108-001/130
OTHER Basti himmatpura P P P P P A P 6 269 1614 0 0 1614 STATE BANK OF INDIAFARIDKOTSBIN0001736 2612005WL005215 Credited 07/12/2021  
16 NACHHATTER SINGH(Self)
PB-12-005-108-001/16
OTHER Basti himmatpura P P P P P A A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANKMGM, FARIDKOT CITYPUNB0482800 2612005WL005215 Credited 07/12/2021  
17 SWARANJEET KAUR(Wife)
PB-12-005-108-001/16
OTHER Basti himmatpura P P P P P A A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANKMGM, FARIDKOT CITYPUNB0482800 2612005WL005215 Credited 07/12/2021  
18 LAKHWINDER SINGH(Brother)
PB-12-005-108-001/14
OTHER Basti himmatpura P P P A A A A 3 269 807 0 0 807 ALLAHABAD BANKBEAS ALLA0212401 2612005WL005215 Credited 07/12/2021  
19 KULWINDER SINGH(Self)
PB-12-005-108-001/14
OTHER Basti himmatpura P P P P P A P 6 269 1614 0 0 1614 ALLAHABAD BANKBEAS ALLA0212401 2612005WL005215 Credited 07/12/2021  
Daily Attendence1919191817011             
Category Amount Paid(In Rs.)
Amount Paid SC 1614
Amount Paid ST 0
Amount Paid Other 26093


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 27707
Average Per labour 1458.2632
Total man days : 103