Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jul-2022 09:08:38 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਕਿਲਾ ਨੌ
Muster Roll No. : 7362 Date From : 03/11/2020    Date To : 09/11/2020 Sanction No. : F-91565    Sanction Date : 06/03/2019
Work Code : 2612005046/RC/9988991565 Work Name : Interlock work in Street beant Singh
     

Measurement Book Detail
MB NO.  72        Page NO.  25

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 A P P A P P A 4 263 1052 0 0 1052 PUNJAB NATIONAL BANKFARIDKOT CITYPUNB0016800 2612005WL007805 Credited 02/12/2020  
2 GURPREET SINGH(Self)
PB-12-005-108-001/13
OTHER Basti himmatpura A P P A P P A 4 263 1052 0 0 1052 PUNJAB NATIONAL BANKFARIDKOT CITYPUNB0016800 2612005WL007805 Credited 02/12/2020  
3 KARAMJEET KAUR(Wife)
PB-12-005-108-001/13
OTHER Basti himmatpura A P P A P P A 4 263 1052 0 0 1052 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL007805 Credited 02/12/2020  
4 CHINDERPAL KAUR(Wife)
PB-12-005-108-001/128
OTHER Basti himmatpura P P P A P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL007805 Credited 02/12/2020  
5 VEERPAL KAUR(Wife)
PB-12-005-108-001/33
SC Basti himmatpura P P P A P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL007805 Credited 02/12/2020  
6 KARAMJEET KAUR(Wife)
PB-12-005-108-001/49
OTHER Basti himmatpura A P P A P A A 3 263 789 0 0 789 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL007805 Credited 02/12/2020  
7 GURMAIL KAUR(Wife)
PB-12-005-108-001/50
OTHER Basti himmatpura A A P A P P A 3 263 789 0 0 789 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL007805 Credited 02/12/2020  
8 GURCHARAN SINGH(Self)
PB-12-005-001-001/79
SC Basti himmatpura P P P A P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL007805 Credited 02/12/2020  
9 PARTAP KAUR(Wife)
PB-12-005-108-001/54
OTHER Basti himmatpura P P P A P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKR.C.B. FaridkotPSIB0000838 2612005WL007805 Credited 01/12/2020  
10 PARAMJEET KAUR(Self)
PB-12-005-108-001/55
OTHER Basti himmatpura P P P A P P A 5 263 1315 0 0 1315 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL007805 Credited 01/12/2020  
11 JAMNA(Wife)
PB-12-005-108-001/21
SC Basti himmatpura P P P A P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL007805 Credited 01/12/2020  
12 JASMAIL KAUR(Wife)
PB-12-005-001-001/79
SC Basti himmatpura P P P A P P A 5 263 1315 0 0 1315 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL007805 Credited 01/12/2020  
13 KARNAIL SINGH(Self)
PB-12-005-108-001/50
OTHER Basti himmatpura P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIASADIQ CHOWK FARIDKOTSBIN0014648 2612005WL007805 Credited 02/12/2020  
14 MALKIT KAUR(Wife)
PB-12-005-108-001/123
OTHER Basti himmatpura P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIAFARIDKOTSBIN0001736 2612005WL007805 Credited 02/12/2020  
15 NACHHATTER SINGH(Self)
PB-12-005-108-001/16
OTHER Basti himmatpura A P P A A A A 2 263 526 0 0 526 PUNJAB NATIONAL BANKMGM, FARIDKOT CITYPUNB0482800 2612005WL007805 Credited 02/12/2020  
16 SWARANJEET KAUR(Wife)
PB-12-005-108-001/16
OTHER Basti himmatpura P P P A P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANKMGM, FARIDKOT CITYPUNB0482800 2612005WL007805 Credited 02/12/2020  
17 HARMANPREET KAUR(Wife)
PB-12-005-108-001/132
OTHER Basti himmatpura P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIAFARIDKOTSBIN0050051 2612005WL007805 Credited 02/12/2020  
Daily Attendence111617016159             
Category Amount Paid(In Rs.)
Amount Paid SC 6049
Amount Paid ST 0
Amount Paid Other 16043


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 22092
Average Per labour 1299.5294
Total man days : 84