Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jul-2022 04:11:52 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਕਿਲਾ ਨੌ
Muster Roll No. : 746 Date From : 17/05/2019    Date To : 23/05/2019 Sanction No. : 1280    Sanction Date : 19/03/2018
Work Code : 2612005065/RC/80119 Work Name : SURJEET SINGH DE GHAR TO LE KE SUCHA SINGH DE GHAR TAK INTERLOCKING
     

Measurement Book Detail
MB NO.  2547        Page NO.  20

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 HARISH KUMAR(Self)
PB-12-005-065-001/735
OTHER ਸਾਦਿਕ P P P P P P P 7 241 1687 0 0 1687     2612005WL000627 Credited 30/05/2019  
2 UJALA RANI(Wife)
PB-12-005-065-001/735
OTHER ਸਾਦਿਕ P P P P P P P 7 241 1687 0 0 1687     2612005WL000627 Credited 30/05/2019  
3 GUTAM KUMAR(Son)
PB-12-005-065-001/735
OTHER ਸਾਦਿਕ P P P P P P P 7 241 1687 0 0 1687     2612005WL000627 Credited 30/05/2019  
4 MUKESH KUMAR(Self)
PB-12-005-065-001/736
OTHER ਸਾਦਿਕ P P P P P P P 7 241 1687 0 0 1687     2612005WL000627 Credited 30/05/2019  
5 REKHA RANI(Wife)
PB-12-005-065-001/736
OTHER ਸਾਦਿਕ P P P P P P P 7 241 1687 0 0 1687     2612005WL000627 Credited 30/05/2019  
6 AMAN KUMAR(Son)
PB-12-005-065-001/736
OTHER ਸਾਦਿਕ P P P P P P P 7 241 1687 0 0 1687     2612005WL000627 Credited 30/05/2019  
7 Harpal Kaur(Self)
PB-12-005-065-001/434
SC ਸਾਦਿਕ P P P P P P P 7 241 1687 0 0 1687 IDBI BANKFARIDKOTIBKL0000395 2612005WL000627 Credited 30/05/2019  
8 Seeta Ram(Self)
PB-12-005-065-001/438
SC ਸਾਦਿਕ P P P P P P P 7 241 1687 0 0 1687 INDUSIND BANK LTD.SADIQINDB0000949 2612005WL000627 Credited 30/05/2019  
9 Malkeet Kaur(Self)
PB-12-005-065-001/340
SC ਸਾਦਿਕ P P P P P P P 7 241 1687 0 0 1687 CORPORATION BANKFARIDKOTCORP0001014 2612005WL000627 Credited 30/05/2019  
10 Thamma Singh(Self)
PB-12-005-065-001/90
SC ਸਾਦਿਕ P P P P P P P 7 241 1687 0 0 1687 ORIENTAL BANK OF COMMERCESADIQORBC0101344 2612005WL005974 Credited 24/04/2020  
11 Sukhcharan Singh(Self)
PB-12-005-065-001/133
SC ਸਾਦਿਕ P P P P P P P 7 241 1687 0 0 1687 ORIENTAL BANK OF COMMERCESADIQORBC0101344 2612005WL000627 Credited 30/05/2019  
12 Bittu Singh(Son)
PB-12-005-065-001/117
SC ਸਾਦਿਕ P P P P P P P 7 241 1687 0 0 1687 STATE BANK OF INDIASADIQSBIN0013679 2612005WL000627 Credited 30/05/2019  
13 Darshan Singh(Self)
PB-12-005-065-001/522
SC ਸਾਦਿਕ P P P P P P P 7 241 1687 0 0 1687 ICICI BANKSADIQICIC0003571 2612005WL000627 Credited 30/05/2019  
14 Hans Kaur(Wife)
PB-12-005-065-001/248
SC ਸਾਦਿਕ P P P P P P P 7 241 1687 0 0 1687 CENTRAL BANK OF INDIAFARIDKOTCBIN0282170 2612005WL000627 Credited 30/05/2019  
15 Mukhtiar Singh(Self)
PB-12-005-065-001/213
SC ਸਾਦਿਕ P P P P P P P 7 241 1687 0 0 1687 HDFCSadiqHDFC0003009 2612005WL000627 Credited 30/05/2019  
16 Gurmail Singh(Self)
PB-12-005-065-001/190
SC ਸਾਦਿਕ P P P P P P P 7 241 1687 0 0 1687 ALLAHABAD BANKBEAS ALLA0212401 2612005WL000627 Credited 30/05/2019  
17 KULDEEP KAUR(Daughter)
PB-12-005-065-001/580
OTHER ਸਾਦਿਕ P P P P P P P 7 241 1687 0 0 1687 CORPORATION BANKFARIDKOTCORP0001014 2612005WL000627 Credited 30/05/2019  
18 Sarabjeet Kaur(Self)
PB-12-005-065-001/94
SC ਸਾਦਿਕ P P P P P P P 7 241 1687 0 0 1687 STATE BANK OF INDIASADIQSBIN0050057 2612005WL000627 Credited 30/05/2019  
19 Partap singh(Self)
PB-12-005-065-001/77
SC ਸਾਦਿਕ P P P P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANKSADIQ DISTT FARIDKOTPUNB0752600 2612005WL000627 Credited 30/05/2019  
20 Pargat singh(Self)
PB-12-005-065-001/120
OTHER ਸਾਦਿਕ P P P P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANKSADIQ DISTT FARIDKOTPUNB0752600 2612005WL000627 Credited 30/05/2019  
21 Veerpal Kaur(Wife)
PB-12-005-065-001/293
SC ਸਾਦਿਕ P P P P P P P 7 241 1687 0 0 1687 AXIS BANKFARIDKOT (PUNJAB)UTIB0000417 2612005WL000627 Credited 30/05/2019  
22 Jaswant Kaur(Self)
PB-12-005-065-001/441
SC ਸਾਦਿਕ P P P P P P P 7 241 1687 0 0 1687 INDIAN BANKFARIDKOTIDIB000F007 2612005WL000627 Credited 30/05/2019  
Daily Attendence22222222222222             
Category Amount Paid(In Rs.)
Amount Paid SC 23618
Amount Paid ST 0
Amount Paid Other 13496


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 37114
Average Per labour 1687
Total man days : 154