Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jul-2022 10:04:48 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਕਿਲਾ ਨੌ
Muster Roll No. : 9114 Date From : 23/12/2020    Date To : 29/12/2020 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 HARBANS SINGH(Self)
PB-12-005-108-001/45
SC Basti himmatpura B A P P P P P 5 263 1315 0 0 1315 ORIENTAL BANK OF COMMERCEFARIDKOTORBC0100206 2612005WL009726 Credited 07/01/2021  
2 KARAMJEET KAUR(Wife)
PB-12-005-108-001/31
SC Basti himmatpura B P P P P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL009726 Credited 07/01/2021  
3 VEERPAL KAUR(Wife)
PB-12-005-108-001/33
SC Basti himmatpura B P P P P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL009726 Credited 07/01/2021  
4 AMARJIT KAUR(Wife)
PB-12-005-001-001/119
SC Basti himmatpura B P P P P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL009726 Credited 07/01/2021  
5 CHINDERPAL KAUR(Wife)
PB-12-005-108-001/128
OTHER Basti himmatpura B P P P P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL009726 Credited 07/01/2021  
6 SATNAM SINGH(Self)
PB-12-005-108-001/30
OTHER Basti himmatpura B P P P P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL009726 Credited 07/01/2021  
7 PARKASH KAUR(Wife)
PB-12-005-108-001/30
OTHER Basti himmatpura B P P P P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL009726 Credited 07/01/2021  
8 PARAMJIT SINGH(Self)
PB-12-005-091-001/357
OTHER Basti himmatpura B P P P P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL009726 Credited 07/01/2021  
9 SURJEET KAUR(Wife)
PB-12-005-091-001/357
OTHER Basti himmatpura B P P P P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL009726 Credited 07/01/2021  
10 GURCHARAN SINGH(Self)
PB-12-005-001-001/79
SC Basti himmatpura B P P P P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL009726 Credited 07/01/2021  
11 ROOP SINGH(Self)
PB-12-005-108-001/40
SC Basti himmatpura B P P P P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL009726 Credited 07/01/2021  
12 JASPAL KAUR(Wife)
PB-12-005-108-001/40
SC Basti himmatpura B P P P P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL009726 Credited 07/01/2021  
13 HARPREET SINGH(Son)
PB-12-005-108-001/19
SC Basti himmatpura B P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKMACHAKI KALANPSIB0000369 2612005WL009726 Credited 07/01/2021  
14 RESHAM KAUR(Daughter-in-Law)
PB-12-005-108-001/19
SC Basti himmatpura B P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKMACHAKI KALANPSIB0000369 2612005WL009726 Credited 07/01/2021  
15 JAMNA(Wife)
PB-12-005-108-001/21
SC Basti himmatpura B P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL009726 Credited 07/01/2021  
16 JOGINDER SINGH
PB-12-005-108-001/42
SC Basti himmatpura B P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL009726 Credited 07/01/2021  
17 NASIB KAUR(Wife)
PB-12-005-108-001/42
SC Basti himmatpura B P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL009726 Credited 07/01/2021  
18 KRISHAN KAUR(Daughter)
PB-12-005-108-001/44
SC Basti himmatpura B P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL009726 Credited 07/01/2021  
19 KORHO KAUR(Self)
PB-12-005-108-001/131
OTHER Basti himmatpura B P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL009726 Credited 07/01/2021  
20 PAWANPREET KAUR(Wife)
PB-12-005-108-001/126
OTHER Basti himmatpura B P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL009726 Credited 07/01/2021  
21 MANJEET KAUR(Self)
PB-12-005-108-001/133
OTHER Basti himmatpura B P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL009726 Credited 07/01/2021  
22 MUKHTIAR KAUR(Self)
PB-12-005-108-001/36
SC Basti himmatpura B A P P P P P 5 263 1315 0 0 1315 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL009726 Credited 07/01/2021  
23 SUKHDEV KAUR(Wife)
PB-12-005-108-001/45
SC Basti himmatpura B P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL009726 Credited 07/01/2021  
24 MALKIT KAUR(Wife)
PB-12-005-108-001/123
OTHER Basti himmatpura B P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIAFARIDKOTSBIN0001736 2612005WL009726 Credited 07/01/2021  
25 HARMANPREET KAUR(Wife)
PB-12-005-108-001/132
OTHER Basti himmatpura B P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIAFARIDKOTSBIN0050051 2612005WL009726 Credited 07/01/2021  
Daily Attendence0232525252525             
Category Amount Paid(In Rs.)
Amount Paid SC 23144
Amount Paid ST 0
Amount Paid Other 15780


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 38924
Average Per labour 1556.96
Total man days : 148