Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Oct-2022 04:00:51 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਕਿੰਗਰਾ
Muster Roll No. : 10034 Date From : 29/01/2021    Date To : 04/02/2021 Sanction No. : dqdqd    Sanction Date : 24/06/2020
Work Code : 2612005/DP/109338 Work Name : 2r golewala minor forest dept
     

Measurement Book Detail
MB NO.  63        Page NO.  34

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 RASHPAL KAUR(Wife)
PB-12-005-116-001/255
OTHER Sandhura singh nagar A P P P P P P 6 263 1578 0 0 1578     2612005WL011141 Credited 15/03/2021  
2 rajni(Wife)
PB-12-005-116-001/4
SC Sandhura singh nagar A P P P P P P 6 263 1578 0 0 1578     2612005WL011141 Credited 15/03/2021  
3 MANJEET KAUR(Wife)
PB-12-005-117-001/31
OTHER Guru Arjundev nagar A A A A A A A 0 263 0 0 0 0     2612005WL011141  
4 SUKHDEV SINGH(Self)
PB-12-005-081-001/53
OTHER ਕਾਨੀਆਂਵਾਲੀ A P P P P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL011141 Credited 15/03/2021  
5 GURMEET KAUR(Wife)
PB-12-005-081-001/53
OTHER ਕਾਨੀਆਂਵਾਲੀ A P P P P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL011141 Credited 15/03/2021  
6 SHINDA SINGH(Self)
PB-12-005-081-001/56
OTHER ਕਾਨੀਆਂਵਾਲੀ A P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKJAND SAHIBPSIB000055 2612005WL011141 Credited 15/03/2021  
7 SARBJEET KAUR(Wife)
PB-12-005-081-001/61
OTHER ਕਾਨੀਆਂਵਾਲੀ A P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKJAND SAHIBPSIB000055 2612005WL011141 Credited 12/03/2021  
8 PARKASH KAUR(Wife)
PB-12-005-081-001/4
SC ਕਾਨੀਆਂਵਾਲੀ A P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKJAND SAHIBPSIB000055 2612005WL011141 Credited 15/03/2021  
9 HARJEET KAUR(Wife)
PB-12-005-081-001/56
OTHER ਕਾਨੀਆਂਵਾਲੀ A P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL011141 Credited 15/03/2021  
10 JASPAL SINGH(Self)
PB-12-005-081-001/61
OTHER ਕਾਨੀਆਂਵਾਲੀ A P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL011141 Credited 15/03/2021  
11 SHINGARA SINGH(Self)
PB-12-005-116-001/254
OTHER Sandhura singh nagar A P P P P P P 6 263 1578 0 0 1578 ORIENTAL BANK OF COMMERCESADIQORBC0101344 2612005WL011141 Credited 12/03/2021  
12 FOJJA SINGH(Self)
PB-12-005-117-001/31
OTHER Guru Arjundev nagar A P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIASADIQSBIN0013679 2612005WL011141 Credited 15/03/2021  
13 MAHAL SINGH(Self)
PB-12-005-116-001/255
OTHER Sandhura singh nagar A P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIASADIQSBIN0013679 2612005WL011141 Credited 15/03/2021  
14 SURINDER KAUR(Wife)
PB-12-005-116-001/254
OTHER Sandhura singh nagar A P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIASADIQSBIN0013679 2612005WL011141 Credited 15/03/2021  
15 GURCHARN SINGH(Self)
PB-12-005-116-001/256
OTHER Sandhura singh nagar A P P P P P P 6 263 1578 0 0 1578 HDFCSadiqHDFC0003009 2612005WL011141 Credited 12/03/2021  
16 DAVINDER KAUR(Wife)
PB-12-005-116-001/256
OTHER Sandhura singh nagar A P P P P P P 6 263 1578 0 0 1578 HDFCSadiqHDFC0003009 2612005WL011141 Credited 12/03/2021  
17 RASPAL KAUR(Self)
PB-12-005-117-001/1
SC Guru Arjundev nagar A P P P P P P 6 263 1578 0 0 1578 HDFCSadiqHDFC0003009 2612005WL011141 Credited 12/03/2021  
Daily Attendence0161616161616             
Category Amount Paid(In Rs.)
Amount Paid SC 4734
Amount Paid ST 0
Amount Paid Other 20514


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 25248
Average Per labour 1485.1765
Total man days : 96