Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jul-2022 04:12:40 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਕਿਲਾ ਨੌ
Muster Roll No. : 747 Date From : 17/05/2019    Date To : 23/05/2019 Sanction No. : 1280    Sanction Date : 19/03/2018
Work Code : 2612005065/RC/80117 Work Name : HARPREET SINGH DE GHR TO JAND SAHIB ROAD 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 Gurdeep Kaur(Wife)
PB-12-005-065-001/311
SC ਸਾਦਿਕ P P P P P P A 6 241 1446 0 0 1446     2612005WL003237 Credited 09/01/2020  
2 MAHINDER SINGH(Self)
PB-12-005-065-001/688
OTHER ਸਾਦਿਕ P P P P P P A 6 241 1446 0 0 1446     2612005WL000627 Credited 30/05/2019  
3 JEETO KAUR(Self)
PB-12-005-065-001/729
SC ਸਾਦਿਕ P P P P P P P 7 241 1687 0 0 1687 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000627 Credited 30/05/2019  
4 CHARNJEET KAUR
PB-12-005-065-001/722
SC ਸਾਦਿਕ P P P P P P P 7 241 1687 0 0 1687 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL000627 Credited 30/05/2019  
5 Mukhtiyar Singh(Self)
PB-12-005-065-001/308
SC ਸਾਦਿਕ P P P P P P P 7 241 1687 0 0 1687 ORIENTAL BANK OF COMMERCESADIQORBC0101344 2612005WL000627 Credited 30/05/2019  
6 GURMEET KAUR(Self)
PB-12-005-065-001/724
SC ਸਾਦਿਕ P P P P P P P 7 241 1687 0 0 1687 ORIENTAL BANK OF COMMERCESADIQORBC0101344 2612005WL000627 Credited 30/05/2019  
7 GURDEV SINGH(Self)
PB-12-005-065-001/725
SC ਸਾਦਿਕ P P P P P P P 7 241 1687 0 0 1687 ORIENTAL BANK OF COMMERCESADIQORBC0101344 2612005WL000627 Credited 30/05/2019  
8 HARJINDER SINGH(Self)
PB-12-005-065-001/728
SC ਸਾਦਿਕ P P P P P P P 7 241 1687 0 0 1687 ORIENTAL BANK OF COMMERCESADIQORBC0101344 2612005WL000627 Credited 30/05/2019  
9 HARBANS KAUR(Wife)
PB-12-005-065-001/680
SC ਸਾਦਿਕ P P P P P P P 7 241 1687 0 0 1687 STATE BANK OF INDIAFARIDKOTSBIN0001736 2612005WL000627 Credited 30/05/2019  
10 Jagroop Singh(Self)
PB-12-005-065-001/276
SC ਸਾਦਿਕ P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIASADIQSBIN0013679 2612005WL000627 Credited 30/05/2019  
11 BINDER KAUR(Wife)
PB-12-005-065-001/276
SC ਸਾਦਿਕ P P P P P P P 7 241 1687 0 0 1687 STATE BANK OF INDIASADIQSBIN0013679 2612005WL000627 Credited 30/05/2019  
12 SHIMLA KAUR(Self)
PB-12-005-065-001/686
OTHER ਸਾਦਿਕ P P P P P P P 7 241 1687 0 0 1687 STATE BANK OF INDIASADIQSBIN0013679 2612005WL000627 Credited 30/05/2019  
13 RESHAM SINGH(Self)
PB-12-005-065-001/680
SC ਸਾਦਿਕ P P P P P P P 7 241 1687 0 0 1687 ICICI BANKSADIQICIC0003571 2612005WL000627 Credited 30/05/2019  
14 Karamjeet Kaur(Self)
PB-12-005-065-001/141
SC ਸਾਦਿਕ P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIASADIQSBIN0013679 2612005WL000627 Credited 30/05/2019  
15 RAJWINDER KAUR(Self)
PB-12-005-065-001/727
SC ਸਾਦਿਕ P P P P P P P 7 241 1687 0 0 1687 STATE BANK OF INDIASADIQSBIN0050057 2612005WL000627 Credited 30/05/2019  
16 PRITAM KAUR(Self)
PB-12-005-065-001/699
SC ਸਾਦਿਕ P P P P P P P 7 241 1687 0 0 1687 STATE BANK OF INDIASADIQSBIN0050057 2612005WL000627 Credited 30/05/2019  
17 Aepal Singh(Self)
PB-12-005-065-001/283
SC ਸਾਦਿਕ P P P P P P P 7 241 1687 0 0 1687 BANK OF BARODAFARIDKOT PUNJABBARB0FARIDK 2612005WL000627 Credited 30/05/2019  
18 Jeeta Singh(Self)
PB-12-005-065-001/303
SC ਸਾਦਿਕ P P P P P P P 7 241 1687 0 0 1687 BANK OF BARODAFARIDKOT PUNJABBARB0FARIDK 2612005WL000627 Credited 30/05/2019  
19 Jassa Singh(Self)
PB-12-005-065-001/304
SC ਸਾਦਿਕ P P P P P P P 7 241 1687 0 0 1687 BANK OF BARODAFARIDKOT PUNJABBARB0FARIDK 2612005WL000627 Credited 30/05/2019  
20 Banso(Self)
PB-12-005-065-001/275
SC ਸਾਦਿਕ P P P P P P P 7 241 1687 0 0 1687 BANK OF BARODAFARIDKOT PUNJABBARB0FARIDK 2612005WL000627 Credited 30/05/2019  
21 RAJINDER SINGH(Self)
PB-12-005-065-001/689
OTHER ਸਾਦਿਕ P P P P P P P 7 241 1687 0 0 1687 STATE BANK OF INDIASADIQSBIN0013679 2612005WL000627 Credited 30/05/2019  
22 LASHMAN SINGH(Self)
PB-12-005-065-001/598
SC ਸਾਦਿਕ P P P P P P P 7 241 1687 0 0 1687 STATE BANK OF INDIASADIQSBIN0050057 2612005WL000627 Credited 30/05/2019  
23 Dilbag Singh(Self)
PB-12-005-065-001/311
SC ਸਾਦਿਕ P P P P P P P 7 241 1687 0 0 1687 STATE BANK OF INDIASADIQSBIN0050057 2612005WL003237 Credited 09/01/2020  
24 KARM SINGH(Self)
PB-12-005-065-001/721
SC ਸਾਦਿਕ P P P P P P P 7 241 1687 0 0 1687 STATE BANK OF INDIASADIQSBIN0050057 2612005WL000627 Credited 30/05/2019  
25 Angrej singh(Self)
PB-12-005-065-001/122
SC ਸਾਦਿਕ P P P P P P P 7 241 1687 0 0 1687 STATE BANK OF INDIASADIQSBIN0050057 2612005WL000627 Credited 30/05/2019  
26 Gurlal Singh(Self)
PB-12-005-065-001/125
SC ਸਾਦਿਕ P P P P P P P 7 241 1687 0 0 1687 STATE BANK OF INDIASADIQSBIN0050057 2612005WL000627 Credited 30/05/2019  
27 Bharpoor Singh(Self)
PB-12-005-065-001/174
SC ਸਾਦਿਕ P P P P P P P 7 241 1687 0 0 1687 STATE BANK OF INDIASADIQSBIN0050057 2612005WL000627 Credited 30/05/2019  
28 JASPREET KAUR(Wife)
PB-12-005-065-001/598
SC ਸਾਦਿਕ P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIASADIQSBIN0050057 2612005WL000627 Credited 30/05/2019  
29 JASPAL SINGH(Self)
PB-12-005-065-001/723
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  
30 VEERPAL KAUR(Self)
PB-12-005-065-001/730
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  
Daily Attendence30303030303025             
Category Amount Paid(In Rs.)
Amount Paid SC 44585
Amount Paid ST 0
Amount Paid Other 4820


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 49405
Average Per labour 1646.8334
Total man days : 205