Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-Jun-2022 02:31:24 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਕਿਲਾ ਨੌ
Muster Roll No. : 9533 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 Sukhveer Singh(Son)
PB-12-005-060-001/8
SC ਪੱਖੀ ਕਲਾਂ B P P P P P P 6 263 1578 0 0 1578     2612005WL010385 Credited 12/03/2021  
2 Navdeep Kaur(Daughter-in-Law)
PB-12-005-060-001/434
OTHER ਪੱਖੀ ਕਲਾਂ B P P P P P P 6 263 1578 0 0 1578 INDIA POST PAYMENTS BANKFARIDKOTIPOS0000001 2612005WL010385 Credited 12/03/2021  
3 Ram Singh(Son)
PB-12-005-060-001/313
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  
4 BEANT KAUR(Wife)
PB-12-005-060-001/339
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 Shinder kaur(Self)
PB-12-005-060-001/407
OTHER 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  
6 Harwinder Kaur(Daughter)
PB-12-005-060-001/83
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  
7 KULWINDER KAUR(Wife)
PB-12-005-060-001/64
SC ਪੱਖੀ ਕਲਾਂ B P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIAFARIDKOTSBIN0001736 2612005WL010385 Credited 15/03/2021  
8 MANPREET KAUR(Wife)
PB-12-005-060-001/30
SC ਪੱਖੀ ਕਲਾਂ B P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIASADIQ CHOWK FARIDKOTSBIN0014648 2612005WL010385 Credited 15/03/2021  
9 Malkeet Singh(Son)
PB-12-005-060-001/74
SC ਪੱਖੀ ਕਲਾਂ B P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIAFARIDKOTSBIN0001736 2612005WL010385 Credited 15/03/2021  
10 Reeta rani(Wife)
PB-12-005-060-001/305
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  
11 Sukhman Singh(Son)
PB-12-005-060-001/393
OTHER 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  
12 Ramandeep kaur(Wife)
PB-12-005-060-001/408
OTHER 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  
13 Baljeet Kaur(Wife)
PB-12-005-060-001/351
SC ਪੱਖੀ ਕਲਾਂ B P P P P P P 6 263 1578 0 0 1578 HDFCGolewalaHDFC0003033 2612005WL010385 Credited 12/03/2021  
14 Sukhjinder Kaur(Self)
PB-12-005-060-001/381
SC ਪੱਖੀ ਕਲਾਂ B P P P P P P 6 263 1578 0 0 1578 HDFCGolewalaHDFC0003033 2612005WL010385 Credited 12/03/2021  
15 Jalpreet Singh(Son)
PB-12-005-060-001/331
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  
16 Jagdev Singh(Son)
PB-12-005-060-001/331
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  
17 BHINDE KAUR(Self)
PB-12-005-060-001/68
SC ਪੱਖੀ ਕਲਾਂ B P P P P P P 6 263 1578 0 0 1578 BANK OF INDIAMUKATSARBKID0006330 2612005WL010385 Credited 12/03/2021  
18 SUKHWINDER KAUR(Self)
PB-12-005-060-001/288
SC ਪੱਖੀ ਕਲਾਂ B P P P P P P 6 263 1578 0 0 1578 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL010385 Credited 12/03/2021  
19 NIRMAL SINGH(Self)
PB-12-005-060-001/439
OTHER ਪੱਖੀ ਕਲਾਂ B P P P P P P 6 263 1578 0 0 1578 CANARA BANKFARIDKOT IICNRB0018126 2612005WL010385 Credited 12/03/2021  
20 Karampreet Kaur(Daughter)
PB-12-005-060-001/313
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  
Daily Attendence0202020202020             
Category Amount Paid(In Rs.)
Amount Paid SC 23670
Amount Paid ST 0
Amount Paid Other 7890


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 31560
Average Per labour 1578
Total man days : 120