Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-Jun-2022 04:22:03 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਕਿਲਾ ਨੌ
Muster Roll No. : 9532 Date From : 09/01/2021    Date To : 15/01/2021 Sanction No. : 636....    Sanction Date : 27/10/2020
Work Code : 2612005/IC/86787 Work Name : Internal work Machaki Kalan Minor in vill Chet singh wala 20/21
     

Measurement Book Detail
MB NO.  4920        Page NO.  180

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 Jaspreet Kaur(Daughter)
PB-12-005-060-001/180
SC ਪੱਖੀ ਕਲਾਂ B P P P P P P 6 263 1578 0 0 1578     2612005WL010385 Credited 12/03/2021  
2 harjinder kaur(Self)
PB-12-005-049-001/377
SC ਮਹਿਮੂਆਣਾ B P P P P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL010385 Credited 15/03/2021  
3 AMARJEET KAUR(Wife)
PB-12-005-060-001/285
SC ਪੱਖੀ ਕਲਾਂ B P P P P P P 6 263 1578 0 0 1578 IDBI BANKFARIDKOTIBKL0000395 2612005WL010385 Credited 15/03/2021  
4 Jarnail Singh(Brother)
PB-12-005-060-001/241
SC ਪੱਖੀ ਕਲਾਂ B P P P P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANKGURU HAR SAHAIPUNB0PGB003 2612005WL010385 Credited 12/03/2021  
5 SUKHMANDER SINGH(Self)
PB-12-005-060-001/215
SC ਪੱਖੀ ਕਲਾਂ B P P P P P P 6 263 1578 0 0 1578 HDFCS.S.B.P.KHALSA SCHOOL,FEROZPUR FARIDKOTHDFC0001414 2612005WL010385 Credited 12/03/2021  
6 BHATTER SINGH(Self)
PB-12-005-060-001/203
SC ਪੱਖੀ ਕਲਾਂ B P P P P P P 6 263 1578 0 0 1578 HDFCGolewalaHDFC0003033 2612005WL010385 Credited 12/03/2021  
7 PARMJEET KAUR(Self)
PB-12-005-049-001/373
OTHER ਮਹਿਮੂਆਣਾ B P P P P P P 6 263 1578 0 0 1578 INDIAN BANKFARIDKOTIDIB000F007 2612005WL010385 Credited 12/03/2021  
8 FATEH SINGH(Husband)
PB-12-005-049-001/373
OTHER ਮਹਿਮੂਆਣਾ B P P P P P P 6 263 1578 0 0 1578 INDIAN BANKFARIDKOTIDIB000F007 2612005WL010385 Credited 26/11/2021  
9 RANJIT SINGH(Self)
PB-12-005-049-001/174
SC ਮਹਿਮੂਆਣਾ B P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIASADIQSBIN0050057 2612005WL010385 Credited 12/03/2021  
10 SUKHPREET KAUR(Wife)
PB-12-005-049-001/176
SC ਮਹਿਮੂਆਣਾ B P P P P P P 6 263 1578 0 0 1578 BANK OF INDIAFARIDKOTBKID000654 2612005WL010385 Credited 12/03/2021  
11 KULJEET SINGH(Husband)
PB-12-005-049-001/195
SC ਮਹਿਮੂਆਣਾ B P P P P P P 6 263 1578 0 0 1578 BANK OF INDIAFARIDKOTBKID0006540 2612005WL010385 Credited 12/03/2021  
12 JINDELPAL KAUR(Self)
PB-12-005-049-001/204
SC ਮਹਿਮੂਆਣਾ B P P P P P P 6 263 1578 0 0 1578 BANK OF INDIAFARIDKOTBKID0006540 2612005WL010385 Credited 12/03/2021  
13 RAJPREET KAUR
PB-12-005-049-001/206
SC ਮਹਿਮੂਆਣਾ B P P P P P P 6 263 1578 0 0 1578 BANK OF INDIAFARIDKOTBKID0006540 2612005WL010385 Credited 12/03/2021  
14 JASPREET KAUR
PB-12-005-049-001/255
SC ਮਹਿਮੂਆਣਾ B P P P P P P 6 263 1578 0 0 1578 BANK OF INDIAFARIDKOTBKID0006540 2612005WL010385 Credited 12/03/2021  
15 KARAN(Son)
PB-12-005-049-001/289
SC ਮਹਿਮੂਆਣਾ B P P P P P P 6 263 1578 0 0 1578 BANK OF INDIAFARIDKOTBKID0006540 2612005WL010385 Credited 12/03/2021  
16 Balwinder Kaur(Sister)
PB-12-005-049-001/118
SC ਮਹਿਮੂਆਣਾ B P P P P P P 6 263 1578 0 0 1578 BANK OF INDIAFARIDKOTBKID0006540 2612005WL010385 Credited 12/03/2021  
17 Paramjeet Kaur(Wife)
PB-12-005-049-001/37
SC ਮਹਿਮੂਆਣਾ B P P P P P P 6 263 1578 0 0 1578 BANK OF INDIAFaridkot- 2612005WL010385 Credited 12/03/2021  
18 manpreet singh(Self)
PB-12-005-049-001/386
SC ਮਹਿਮੂਆਣਾ B P P P P P P 6 263 1578 0 0 1578 BANK OF INDIAFARIDKOTBKID0006540 2612005WL010385 Credited 12/03/2021  
19 MANJEET KAUR(Wife)
PB-12-005-049-001/72
SC ਮਹਿਮੂਆਣਾ B P P P P P P 6 263 1578 0 0 1578 BANK OF INDIAFARIDKOTBKID0006540 2612005WL010385 Credited 12/03/2021  
20 MANJIT KAUR(Wife)
PB-12-005-049-001/174
SC ਮਹਿਮੂਆਣਾ B P P P P P P 6 263 1578 0 0 1578 BANK OF INDIAFARIDKOTBKID0006540 2612005WL010385 Credited 12/03/2021  
21 KULDEEP KAUR(Wife)
PB-12-005-049-001/32
SC ਮਹਿਮੂਆਣਾ B P P P P P P 6 263 1578 0 0 1578 BANK OF INDIAFARIDKOTBKID0006540 2612005WL010385 Credited 12/03/2021  
22 MUNSHI SINGH(Self)
PB-12-005-060-001/182
SC ਪੱਖੀ ਕਲਾਂ B P P P P P P 6 263 1578 0 0 1578 BANK OF BARODAFARIDKOT PUNJABBARB0FARIDK 2612005WL010385 Credited 12/03/2021  
23 LAKHWINDER KAUR(Self)
PB-12-005-060-001/259
SC ਪੱਖੀ ਕਲਾਂ B P P P P P P 6 263 1578 0 0 1578 CANARA BANKFARIDKOT IICNRB0018126 2612005WL010385 Credited 12/03/2021  
24 BALJEET KAUR(Wife)
PB-12-005-060-001/18
SC ਪੱਖੀ ਕਲਾਂ B P P P P P P 6 263 1578 0 0 1578 CANARA BANKFARIDKOT IICNRB0018126 2612005WL010385 Credited 12/03/2021  
Daily Attendence0242424242424             
Category Amount Paid(In Rs.)
Amount Paid SC 34716
Amount Paid ST 0
Amount Paid Other 3156


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 37872
Average Per labour 1578
Total man days : 144