Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jul-2022 06:05:03 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਕਿਲਾ ਨੌ
Muster Roll No. : 813 Date From : 24/05/2019    Date To : 30/05/2019 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.  3452        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     2612005WL000694 Credited 07/06/2019  
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     2612005WL000694 Credited 06/06/2019  
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     2612005WL000694 Credited 06/06/2019  
4 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 2612005WL000694 Credited 06/06/2019  
5 ANGREJ KAUR(Wife)
PB-12-005-042-001/83
SC ਕਿਲਾ ਨੌ P P P P P A A 5 241 1205 0 0 1205 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB006010 2612005WL000694 Credited 07/06/2019  
6 GURDEEP SINGH(Self)
PB-12-005-042-001/85
SC ਕਿਲਾ ਨੌ P P P P P P A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB006010 2612005WL000694 Credited 06/06/2019  
7 JOGINDER SINGH(Self)
PB-12-005-042-001/86
SC ਕਿਲਾ ਨੌ P P P P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANKFARIDKOT CANTT 2612005WL000694 Credited 07/06/2019  
8 RAM PYARI(Wife)
PB-12-005-042-001/86
SC ਕਿਲਾ ਨੌ P P P P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL000694 Credited 07/06/2019  
9 HARBANS KAUR(Wife)
PB-12-005-042-001/91
SC ਕਿਲਾ ਨੌ P P P P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL000694 Credited 07/06/2019  
10 SARABJIT KAUR(Wife)
PB-12-005-042-001/85
SC ਕਿਲਾ ਨੌ P P P P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL000694 Credited 07/06/2019  
11 PARAMJIT KAUR(Wife)
PB-12-005-042-001/84
SC ਕਿਲਾ ਨੌ P P P P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL000694 Credited 07/06/2019  
12 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 2612005WL000694 Credited 06/06/2019  
13 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 2612005WL000694 Credited 06/06/2019  
14 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 2612005WL000694 Credited 06/06/2019  
15 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 2612005WL000694 Credited 06/06/2019  
16 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 2612005WL000694 Credited 06/06/2019  
17 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 2612005WL000694 Credited 07/06/2019  
18 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 2612005WL000694 Credited 06/06/2019  
19 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 2612005WL000694 Credited 07/06/2019  
20 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 2612005WL000694 Credited 06/06/2019  
21 Manpreet Kaur(Self)
PB-12-005-065-001/110
SC ਸਾਦਿਕ P P P P P P P 7 241 1687 0 0 1687 STATE BANK OF INDIASADIQSBIN0013679 2612005WL000694 Credited 06/06/2019  
22 SATBHAJAN SINGH(Self)
PB-12-005-042-001/543
SC ਕਿਲਾ ਨੌ P P P P P P A 6 241 1446 0 0 1446 BANK OF INDIAFARIDKOTBKID0006540 2612005WL000694 Credited 06/06/2019  
23 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 2612005WL000694 Credited 06/06/2019  
24 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 2612005WL000694 Credited 06/06/2019  
25 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 2612005WL000694 Credited 06/06/2019  
Daily Attendence25252525252422             
Category Amount Paid(In Rs.)
Amount Paid SC 32776
Amount Paid ST 0
Amount Paid Other 8435


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 41211
Average Per labour 1648.4399
Total man days : 171