Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jul-2022 03:11:31 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਕਿਲਾ ਨੌ
Muster Roll No. : 9831 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 Jasveer kaur(Mother-in-Law)
PB-12-005-060-001/322
SC ਪੱਖੀ ਕਲਾਂ B P P P P P P 6 263 1578 0 0 1578     2612005WL010843 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 2612005WL010843 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 2612005WL010843 Credited 12/03/2021  
4 Manjeet Kaur(Wife)
PB-12-005-060-001/530
SC ਪੱਖੀ ਕਲਾਂ X P P P P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANKGURU HAR SAHAIPUNB0PGB003 2612005WL010843 Credited 12/03/2021  
5 MANPREET KAUR(Self)
PB-12-005-060-001/316
SC ਪੱਖੀ ਕਲਾਂ X P P P P A A 4 263 1052 0 0 1052 PUNJAB GRAMIN BANKGURU HAR SAHAIPUNB0PGB003 2612005WL010843 Credited 12/03/2021  
6 Karamjeet kaur(Self)
PB-12-005-060-001/470
OTHER ਪੱਖੀ ਕਲਾਂ X P P P P P P 6 263 1578 0 0 1578 SATLUJ GRAMIN BANKPakhi KalanPSIB0SGB002 2612005WL010843 Credited 12/03/2021  
7 Jagtar Singh(Self)
PB-12-005-060-001/530
SC ਪੱਖੀ ਕਲਾਂ X P P P A A A 3 263 789 0 0 789 PUNJAB GRAMIN BANKGURU HAR SAHAIPUNB0PGB003 2612005WL010843 Credited 12/03/2021  
8 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 2612005WL010843 Credited 12/03/2021  
9 Jaswinder kaur(Self)
PB-12-005-060-001/476
OTHER ਪੱਖੀ ਕਲਾਂ X P P P P P P 6 263 1578 0 0 1578 SATLUJ GRAMIN BANKPakhi KalanPSIB0SGB002 2612005WL010843 Credited 12/03/2021  
10 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 2612005WL010843 Credited 15/03/2021  
11 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 2612005WL010843 Credited 15/03/2021  
12 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 2612005WL010843 Credited 12/03/2021  
13 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 2612005WL010843 Credited 12/03/2021  
14 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 2612005WL010843 Credited 12/03/2021  
15 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 2612005WL010843 Credited 12/03/2021  
16 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 2612005WL010843 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 2612005WL010843 Credited 12/03/2021  
18 SIMARNJIT KAUR(Wife)
PB-12-005-060-001/307
SC ਪੱਖੀ ਕਲਾਂ X P P P P P P 6 263 1578 0 0 1578 CANARA BANKFARIDKOT IICNRB0018126 2612005WL010843 Credited 12/03/2021  
19 ARSHDEEP KAUR
PB-12-005-060-001/314
SC ਪੱਖੀ ਕਲਾਂ X P P P P P A 5 263 1315 0 0 1315 CANARA BANKFARIDKOT IICNRB0018126 2612005WL010843 Credited 12/03/2021  
20 NASIB KAUR
PB-12-005-060-001/329
SC ਪੱਖੀ ਕਲਾਂ B P P P P P P 6 263 1578 0 0 1578 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL010843 Credited 12/03/2021  
21 RAMAN KAUR(Self)
PB-12-005-060-001/332
SC ਪੱਖੀ ਕਲਾਂ X P P P P P P 6 263 1578 0 0 1578 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL010843 Credited 12/03/2021  
22 AMANDEEP KAUR(Wife)
PB-12-005-060-001/37
SC ਪੱਖੀ ਕਲਾਂ X P P P P P P 6 263 1578 0 0 1578 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL010843 Credited 12/03/2021  
23 PRITAM KAUR(Self)
PB-12-005-060-001/69
SC ਪੱਖੀ ਕਲਾਂ X P P P P P P 6 263 1578 0 0 1578 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL010843 Credited 12/03/2021  
24 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 2612005WL010843 Credited 12/03/2021  
25 CHHINDER SINGH(Self)
PB-12-005-060-001/344
OTHER ਪੱਖੀ ਕਲਾਂ B P P P P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANKGURU HAR SAHAIPUNB0PGB003 2612005WL013071 Credited 08/06/2021  
Daily Attendence0252525242322             
Category Amount Paid(In Rs.)
Amount Paid SC 25248
Amount Paid ST 0
Amount Paid Other 12624


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 37872
Average Per labour 1514.88
Total man days : 144