Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jul-2022 03:31:28 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਕਿਲਾ ਨੌ
Muster Roll No. : 8532 Date From : 09/12/2020    Date To : 15/12/2020 Sanction No. : 678....    Sanction Date : 27/10/2020
Work Code : 2612005/IC/86784 Work Name : Internal work Dohak Minor RD 50-30000 in vill Dhab sher singh wala 20/21
     

Measurement Book Detail
MB NO.  4920        Page NO.  162

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 MANJIT KAUR(Wife)
PB-12-005-023-001/31
SC ਸੁੱਖਣਵਾਲਾ P P A P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL009132 Credited 02/01/2021  
2 MAHINDER SINGH(Self)
PB-12-005-023-001/348
OTHER ਸੁੱਖਣਵਾਲਾ P P A P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL009132 Credited 02/01/2021  
3 Surjit kaur(Wife)
PB-12-005-023-001/72
OTHER ਸੁੱਖਣਵਾਲਾ P P A P P A A 4 263 1052 0 0 1052 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL009132 Credited 02/01/2021  
4 nasib kaur
PB-12-005-023-001/69
SC ਸੁੱਖਣਵਾਲਾ P P A P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB006010 2612005WL009132 Credited 02/01/2021  
5 balvinder kaur(Wife)
PB-12-005-023-001/70
SC ਸੁੱਖਣਵਾਲਾ P P A P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB006010 2612005WL009132 Credited 01/01/2021  
6 SAGANPREET KAUR(Daughter-in-Law)
PB-12-005-023-001/31
SC ਸੁੱਖਣਵਾਲਾ P P A P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB006010 2612005WL009132 Credited 02/01/2021  
7 PARMJIT KAUR(Wife)
PB-12-005-023-001/50
SC ਸੁੱਖਣਵਾਲਾ P P A P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB006010 2612005WL009132 Credited 02/01/2021  
8 Charanjit kaur(Wife)
PB-12-005-023-001/62
OTHER ਸੁੱਖਣਵਾਲਾ P P A P P A A 4 263 1052 0 0 1052 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB006010 2612005WL009132 Credited 01/01/2021  
9 Gurbaght Singh(Self)
PB-12-005-023-001/67
OTHER ਸੁੱਖਣਵਾਲਾ P P A P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL009132 Credited 02/01/2021  
10 ROSHAN SINGH(Self)
PB-12-005-023-001/57
SC ਸੁੱਖਣਵਾਲਾ P P A P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL009132 Credited 02/01/2021  
11 KULWINDER KAUR(Wife)
PB-12-005-023-001/6
SC ਸੁੱਖਣਵਾਲਾ P P A P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL009132 Credited 02/01/2021  
12 CHARANJIT KAUR(Wife)
PB-12-005-023-001/38
SC ਸੁੱਖਣਵਾਲਾ P P A P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL009132 Credited 02/01/2021  
13 SARABJIT KAUR(Self)
PB-12-005-023-001/42
SC ਸੁੱਖਣਵਾਲਾ P P A P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANKFARIDKOT CITYPUNB0016800 2612005WL009132 Credited 02/01/2021  
14 KULDEEP KAUR(Wife)
PB-12-005-023-001/49
SC ਸੁੱਖਣਵਾਲਾ P P A P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL009132 Credited 01/01/2021  
15 HARPAL KAUR(Wife)
PB-12-005-023-001/23
SC ਸੁੱਖਣਵਾਲਾ P P A P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL009132 Credited 02/01/2021  
16 PARWINDER KAUR
PB-12-005-023-001/230
OTHER ਸੁੱਖਣਵਾਲਾ P P A P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL009132 Credited 02/01/2021  
17 RANI KAUR(Wife)
PB-12-005-023-001/235
OTHER ਸੁੱਖਣਵਾਲਾ P P A P P P A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL009132 Credited 02/01/2021  
18 Parwinder Kaur(Wife)
PB-12-005-023-001/250
OTHER ਸੁੱਖਣਵਾਲਾ P P A P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL009132 Credited 02/01/2021  
19 KEHAR SINGH(Self)
PB-12-005-023-001/50
SC ਸੁੱਖਣਵਾਲਾ P P A P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL009132 Credited 02/01/2021  
20 PARWINDER KAUR
PB-12-005-023-001/69
SC ਸੁੱਖਣਵਾਲਾ P P A P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL009132 Credited 02/01/2021  
21 JASPINDER KAUR(Wife)
PB-12-005-023-001/356
OTHER ਸੁੱਖਣਵਾਲਾ P P A P P P P 6 263 1578 0 0 1578 ANDHRA BANKFaridkotANDB0002224 2612005WL009132 Credited 01/01/2021  
22 Gurjeet Kaur(Wife)
PB-12-005-023-001/255
SC ਸੁੱਖਣਵਾਲਾ P P A P P A A 4 263 1052 0 0 1052 UNION BANK OF INDIAFARIDKOTUBIN0822248 2612005WL009132 Credited 01/01/2021  
23 HARPAL KAUR(Wife)
PB-12-005-023-001/5
SC ਸੁੱਖਣਵਾਲਾ P P A P P P A 5 263 1315 0 0 1315 UNION BANK OF INDIAFARIDKOTUBIN0822248 2612005WL009132 Credited 01/01/2021  
24 Amandeep Kaur(Wife)
PB-12-005-023-001/257
SC ਸੁੱਖਣਵਾਲਾ P P A P A A A 3 263 789 0 0 789 ALLAHABAD BANKBEAS ALLA0212401 2612005WL009132 Credited 01/01/2021  
Daily Attendence2424024232018             
Category Amount Paid(In Rs.)
Amount Paid SC 23670
Amount Paid ST 0
Amount Paid Other 11309


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 34979
Average Per labour 1457.4584
Total man days : 133