Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jul-2022 06:51:23 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਕਿਲਾ ਨੌ
Muster Roll No. : 5943 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 PRITAM KAUR(Mother)
PB-12-005-108-001/363
OTHER Basti himmatpura P P P P A P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANKFaridkotPUNB0020610 2612005WL005215 Credited 07/12/2021  
2 KARAMJEET KAUR(Wife)
PB-12-005-108-001/31
SC Basti himmatpura P P P P A P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL005215 Credited 07/12/2021  
3 SURJEET SINGH(Self)
PB-12-005-108-001/32
SC Basti himmatpura P P P P A P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL005215 Credited 07/12/2021  
4 MUNSHI SINGH(Self)
PB-12-005-108-001/33
SC Basti himmatpura P P P P A P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL005215 Credited 07/12/2021  
5 VEERPAL KAUR(Wife)
PB-12-005-108-001/33
SC Basti himmatpura P P P P A P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL005215 Credited 07/12/2021  
6 MANDAR SINGH(Self)
PB-12-005-108-001/54
OTHER Basti himmatpura P P P P A P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL005215 Credited 07/12/2021  
7 PARKASH KAUR(Wife)
PB-12-005-108-001/30
OTHER Basti himmatpura P P P P A P A 5 269 1345 0 0 1345 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL005215 Credited 07/12/2021  
8 MUNSHA SINGH(Self)
PB-12-005-108-001/29
OTHER Basti himmatpura P P P P A P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL005215 Credited 07/12/2021  
9 PARAMJIT KAUR(Wife)
PB-12-005-108-001/43
SC Basti himmatpura P P P P A P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL005215 Credited 07/12/2021  
10 KARAMJEET KAUR(Wife)
PB-12-005-108-001/49
OTHER Basti himmatpura P P P P A P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL005215 Credited 07/12/2021  
11 GURMAIL KAUR(Wife)
PB-12-005-108-001/50
OTHER Basti himmatpura P P P P A P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL005215 Credited 07/12/2021  
12 ANGREJ KAUR(Wife)
PB-12-005-108-001/51
OTHER Basti himmatpura P P P P A P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKR.C.B. FaridkotPSIB0000838 2612005WL005215 Credited 07/12/2021  
13 SURJEET KAUR(Self)
PB-12-005-108-001/52
OTHER Basti himmatpura P P P P A P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL005215 Credited 07/12/2021  
14 KRISHAN KAUR(Daughter)
PB-12-005-108-001/44
SC Basti himmatpura P P P P A P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL005215 Credited 07/12/2021  
15 NASIB KAUR(Wife)
PB-12-005-108-001/42
SC Basti himmatpura P P P P A P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL005215 Credited 07/12/2021  
16 SANT KAUR(Wife)
PB-12-005-108-001/29
OTHER Basti himmatpura P P P P A P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL005215 Credited 07/12/2021  
17 CHOTA SINGH(Self)
PB-12-005-108-001/28
OTHER Basti himmatpura P P P P A A A 4 269 1076 0 0 1076 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL005215 Credited 07/12/2021  
18 GURMEET KAUR(Wife)
PB-12-005-108-001/34
SC Basti himmatpura P P P P A P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL005215 Credited 07/12/2021  
19 ANGREJ KAUR(Self)
PB-12-005-108-001/359
OTHER Basti himmatpura P P P P A P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL005215 Credited 07/12/2021  
20 MUKHTIAR KAUR(Self)
PB-12-005-108-001/36
SC Basti himmatpura P P P P A P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL005215 Credited 07/12/2021  
21 PARAMJEET KAUR(Self)
PB-12-005-108-001/55
OTHER Basti himmatpura P P P P A P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL005215 Credited 07/12/2021  
22 MAHINDER SINGH(Self)
PB-12-005-108-001/6
OTHER Basti himmatpura P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIASADIQ CHOWK FARIDKOTSBIN0014648 2612005WL005215 Credited 07/12/2021  
23 SUKHMINDER SINGH(Self)
PB-12-005-108-001/43
SC Basti himmatpura P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIASADIQ CHOWK FARIDKOTSBIN0014648 2612005WL005215 Credited 07/12/2021  
24 MANDEEP KAUR(Wife)
PB-12-005-108-001/25
OTHER Basti himmatpura P P P P A P A 5 269 1345 0 0 1345 BANK OF MAHARASTRAFARIDKOTMAHB0001920 2612005WL005215 Credited 07/12/2021  
Daily Attendence2424242402321             
Category Amount Paid(In Rs.)
Amount Paid SC 16140
Amount Paid ST 0
Amount Paid Other 21520


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 37660
Average Per labour 1569.1666
Total man days : 140