Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jul-2022 03:56:37 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਕਿਲਾ ਨੌ
Muster Roll No. : 8434 Date From : 03/12/2020    Date To : 09/12/2020 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 GURPREET SINGH(Self)
PB-12-005-108-001/13
OTHER Basti himmatpura P A P P P P A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANKFARIDKOT CITYPUNB0016800 2612005WL008728 Credited 02/01/2021  
2 KARAMJEET KAUR(Wife)
PB-12-005-108-001/13
OTHER Basti himmatpura P A P P P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL008728 Credited 02/01/2021  
3 SATNAM SINGH(Self)
PB-12-005-108-001/30
OTHER Basti himmatpura P A P P P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL008728 Credited 02/01/2021  
4 KARAMJEET KAUR(Wife)
PB-12-005-108-001/31
SC Basti himmatpura P A P P P P A 5 263 1315 0 0 1315 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL008728 Credited 02/01/2021  
5 VEERPAL KAUR(Wife)
PB-12-005-108-001/33
SC Basti himmatpura P A P P P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL008728 Credited 02/01/2021  
6 PARKASH KAUR(Wife)
PB-12-005-108-001/30
OTHER Basti himmatpura P A P P P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL008728 Credited 02/01/2021  
7 KARAMJEET KAUR(Wife)
PB-12-005-108-001/49
OTHER Basti himmatpura P A P P P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL008728 Credited 02/01/2021  
8 GURMAIL KAUR(Wife)
PB-12-005-108-001/50
OTHER Basti himmatpura P A P P P P A 5 263 1315 0 0 1315 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL008728 Credited 02/01/2021  
9 PARTAP KAUR(Wife)
PB-12-005-108-001/54
OTHER Basti himmatpura P A P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKR.C.B. FaridkotPSIB0000838 2612005WL008728 Credited 02/01/2021  
10 PARAMJEET KAUR(Self)
PB-12-005-108-001/55
OTHER Basti himmatpura P A P A P P P 5 263 1315 0 0 1315 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL008728 Credited 02/01/2021  
11 SURJEET KAUR(Self)
PB-12-005-108-001/52
OTHER Basti himmatpura P A P P P P A 5 263 1315 0 0 1315 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL008728 Credited 02/01/2021  
12 JAMNA(Wife)
PB-12-005-108-001/21
SC Basti himmatpura P A P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL008728 Credited 02/01/2021  
13 MUKHTIAR KAUR(Self)
PB-12-005-108-001/36
SC Basti himmatpura A A P P P A P 4 263 1052 0 0 1052 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL008728 Credited 02/01/2021  
14 KRISHAN KAUR(Daughter)
PB-12-005-108-001/44
SC Basti himmatpura P A P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL008728 Credited 02/01/2021  
15 SUKHDEV KAUR(Wife)
PB-12-005-108-001/45
SC Basti himmatpura P A P A P P P 5 263 1315 0 0 1315 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL008728 Credited 02/01/2021  
16 KORHO KAUR(Self)
PB-12-005-108-001/131
OTHER Basti himmatpura P A P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL008728 Credited 02/01/2021  
17 MANJEET KAUR(Self)
PB-12-005-108-001/133
OTHER Basti himmatpura P A P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL008728 Credited 02/01/2021  
18 KARNAIL SINGH(Self)
PB-12-005-108-001/50
OTHER Basti himmatpura P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIASADIQ CHOWK FARIDKOTSBIN0014648 2612005WL008728 Credited 01/01/2021  
19 NACHHATTER SINGH(Self)
PB-12-005-108-001/16
OTHER Basti himmatpura P A P P P P A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANKMGM, FARIDKOT CITYPUNB0482800 2612005WL008728 Credited 02/01/2021  
20 SWARANJEET KAUR(Wife)
PB-12-005-108-001/16
OTHER Basti himmatpura P A P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANKMGM, FARIDKOT CITYPUNB0482800 2612005WL008728 Credited 02/01/2021  
21 LAKHWINDER SINGH(Brother)
PB-12-005-108-001/14
OTHER Basti himmatpura P A P P P P A 5 263 1315 0 0 1315 ALLAHABAD BANKBEAS ALLA0212401 2612005WL008728 Credited 01/01/2021  
22 KULWINDER SINGH(Self)
PB-12-005-108-001/14
OTHER Basti himmatpura P A P P P P A 5 263 1315 0 0 1315 ALLAHABAD BANKBEAS ALLA0212401 2612005WL008728 Credited 01/01/2021  
23 HARMANPREET KAUR(Wife)
PB-12-005-108-001/132
OTHER Basti himmatpura P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIAFARIDKOTSBIN0050051 2612005WL008728 Credited 01/01/2021  
Daily Attendence2202321232216             
Category Amount Paid(In Rs.)
Amount Paid SC 8416
Amount Paid ST 0
Amount Paid Other 24985


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 33401
Average Per labour 1452.2174
Total man days : 127