Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jul-2022 02:17:18 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਕਿਲਾ ਨੌ
Muster Roll No. : 9830 Date From : 21/01/2021    Date To : 27/01/2021 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.  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     2612005WL010843 Credited 12/03/2021  
2 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 2612005WL010843 Credited 15/03/2021  
3 AJAIB SINGH(Self)
PB-12-005-060-001/184
SC ਪੱਖੀ ਕਲਾਂ B P P P P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANKGURU HAR SAHAIPUNB0PGB003 2612005WL010843 Credited 12/03/2021  
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 2612005WL010843 Credited 12/03/2021  
5 SARBJEET KAUR(Self)
PB-12-005-060-001/209
SC ਪੱਖੀ ਕਲਾਂ X P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIAFARIDKOTSBIN0001736 2612005WL010843 Credited 12/03/2021  
6 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 2612005WL010843 Credited 15/03/2021  
7 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 2612005WL010843 Credited 12/03/2021  
8 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 2612005WL010843 Credited 12/03/2021  
9 Gorkha Singh(Self)
PB-12-005-060-001/299
SC ਪੱਖੀ ਕਲਾਂ B P P P P P P 6 263 1578 0 0 1578 HDFCGolewalaHDFC0003033 2612005WL010843 Credited 12/03/2021  
10 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 2612005WL010843 Credited 12/03/2021  
11 GURDEEP KAUR(Self)
PB-12-005-060-001/283
SC ਪੱਖੀ ਕਲਾਂ X P P P P P P 6 263 1578 0 0 1578 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL010843 Credited 12/03/2021  
12 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 2612005WL010843 Credited 12/03/2021  
13 JASWINDER KAUR(Self)
PB-12-005-060-001/286
SC ਪੱਖੀ ਕਲਾਂ B P P P P P P 6 263 1578 0 0 1578 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL010843 Credited 12/03/2021  
14 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 2612005WL010843 Credited 12/03/2021  
15 PARAMJEET KAUR(Wife)
PB-12-005-060-001/227
SC ਪੱਖੀ ਕਲਾਂ X P P P P P P 6 263 1578 0 0 1578 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL010843 Credited 12/03/2021  
16 CHARANJEET KAUR(Self)
PB-12-005-060-001/248
SC ਪੱਖੀ ਕਲਾਂ X P P P P P P 6 263 1578 0 0 1578 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL010843 Credited 12/03/2021  
17 KARAMJEET KAUR(Wife)
PB-12-005-060-001/270
SC ਪੱਖੀ ਕਲਾਂ X P P P P P A 5 263 1315 0 0 1315 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL010843 Credited 12/03/2021  
18 MANJIT KAUR(Self)
PB-12-005-060-001/10
OTHER ਪੱਖੀ ਕਲਾਂ X P P P P A A 4 263 1052 0 0 1052 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL010843 Credited 12/03/2021  
19 MANJEET KAUR(Self)
PB-12-005-060-001/102
SC ਪੱਖੀ ਕਲਾਂ B P P P P P P 6 263 1578 0 0 1578 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL010843 Credited 12/03/2021  
20 HARJINDER KAUR(Self)
PB-12-005-060-001/124
SC ਪੱਖੀ ਕਲਾਂ X P P P P P A 5 263 1315 0 0 1315 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL010843 Credited 12/03/2021  
21 AMARJEET KAUR
PB-12-005-060-001/127
SC ਪੱਖੀ ਕਲਾਂ X P P P P P A 5 263 1315 0 0 1315 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL010843 Credited 12/03/2021  
22 GURPREET KAUR(Self)
PB-12-005-060-001/137
SC ਪੱਖੀ ਕਲਾਂ X P P P P P P 6 263 1578 0 0 1578 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL010843 Credited 12/03/2021  
23 JASPAL KAUR(Wife)
PB-12-005-060-001/141
SC ਪੱਖੀ ਕਲਾਂ X P P P P P A 5 263 1315 0 0 1315 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL010843 Credited 12/03/2021  
24 MANJEET KAUR(Self)
PB-12-005-060-001/165
SC ਪੱਖੀ ਕਲਾਂ X P P P P A A 4 263 1052 0 0 1052 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL010843 Credited 12/03/2021  
25 VEERPAL KAUR(Daughter)
PB-12-005-060-001/167
SC ਪੱਖੀ ਕਲਾਂ B P P P P P P 6 263 1578 0 0 1578 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL010843 Credited 12/03/2021  
Daily Attendence0252525252319             
Category Amount Paid(In Rs.)
Amount Paid SC 36294
Amount Paid ST 0
Amount Paid Other 1052


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 37346
Average Per labour 1493.84
Total man days : 142