Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Oct-2022 06:01:31 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਕਿੰਗਰਾ
Muster Roll No. : 11138 Date From : 17/03/2021    Date To : 23/03/2021 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.  38

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 Mejor Singh(Self)
PB-12-005-061-001/209
SC ਪੱਕਾ P P A P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKFARIDKOT DASHMESH PUBLIC SCHOOLPSIB0000752 2612005WL013264 Credited 06/02/2022  
2 SONU
PB-12-005-061-001/422
SC ਪੱਕਾ P P A P P P P 6 263 1578 0 0 1578 ICICI BANKFARIDKOTICIC0000783 2612005WL013085 Credited 08/06/2021  
3 Gurmeet Singh(Self)
PB-12-005-118-001/48
SC Pakka no. 4 P P A P P P P 6 263 1578 0 0 1578 UCO BANKBAGHA PURANAUCBA0002306 2612005WL012570 Credited 29/04/2021  
4 MALKIT SINGH(Self)
PB-12-005-118-001/54
SC Pakka no. 4 P P A P P P P 6 263 1578 0 0 1578 CENTRAL BANK OF INDIACHAHALCBIN0285059 2612005WL012570 Credited 29/04/2021  
5 BOHRH SINGH(Self)
PB-12-005-118-001/56
SC Pakka no. 4 P P A P P P P 6 263 1578 0 0 1578 CENTRAL BANK OF INDIACHAHALCBIN0285059 2612005WL012570 Credited 29/04/2021  
6 PARAMJIT KAUR
PB-12-005-061-001/160
SC Pakka no. 4 P P A P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIAFARIDKOTUBIN053863 2612005WL012570 Credited 29/04/2021  
7 PARAMJIT KAUR(Wife)
PB-12-005-061-001/4
SC ਪੱਕਾ P P A P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIAFARIDKOTUBIN053863 2612005WL012570 Credited 29/04/2021  
8 PARMINDER KAUR(Wife)
PB-12-005-061-001/520
SC ਪੱਕਾ P P A P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIAFARIDKOTUBIN0538639 2612005WL012570 Credited 29/04/2021  
9 GURMAIL KAUR
PB-12-005-095-001/26
SC Kothe Pacca No.1 P P A P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIAFARIDKOTUBIN0538639 2612005WL012570 Credited 29/04/2021  
10 BINDER KAUR(Wife)
PB-12-005-061-001/43
SC ਪੱਕਾ P P A P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIAFARIDKOTUBIN0538639 2612005WL012570 Credited 29/04/2021  
11 AMARJEET KAUR(Wife)
PB-12-005-061-001/432
SC ਪੱਕਾ P P A P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIAFARIDKOTUBIN0538639 2612005WL012570 Credited 29/04/2021  
12 SANDEEP KAUR(Self)
PB-12-005-061-001/453
SC Pakka no. 4 P P A P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIAFARIDKOTUBIN0538639 2612005WL012570 Credited 29/04/2021  
13 JASVEER KAUR(Wife)
PB-12-005-061-001/316
OTHER Pakka no. 4 P P A P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIAFARIDKOTUBIN0538639 2612005WL012570 Credited 29/04/2021  
14 DARBAR SINGH(Self)
PB-12-005-061-001/323
OTHER ਪੱਕਾ P P A P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIAFARIDKOTUBIN0538639 2612005WL012570 Credited 29/04/2021  
15 KULWANT KAUR(Self)
PB-12-005-061-001/329
OTHER ਪੱਕਾ P P A P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIAFARIDKOTUBIN0538639 2612005WL012570 Credited 29/04/2021  
16 BALWINDER KAUR(Self)
PB-12-005-061-001/339
OTHER Pakka no. 4 P P A P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIAFARIDKOTUBIN0538639 2612005WL012570 Credited 29/04/2021  
17 JASPREET KAUR(Wife)
PB-12-005-061-001/351
OTHER Pakka no. 4 P P A P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIAFARIDKOTUBIN0538639 2612005WL012570 Credited 29/04/2021  
18 SEEMA RANI(Wife)
PB-12-005-061-001/396
SC Pakka no. 4 P P A P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIAFARIDKOTUBIN0538639 2612005WL012570 Credited 29/04/2021  
19 KARMJEET KAUR(Self)
PB-12-005-118-001/31
OTHER Pakka no. 4 P P A P P P P 6 263 1578 0 0 1578 ALLAHABAD BANKBEAS ALLA0212401 2612005WL012570 Credited 30/04/2021  
20 JASPREET KAUR(Self)
PB-12-005-061-001/642
SC ਪੱਕਾ P P A P P P P 6 263 1578 0 0 1578 INDIAN BANKFARIDKOTIDIB000F007 2612005WL012570 Credited 30/04/2021  
21 RAMANDEEP KAUR(Self)
PB-12-005-118-001/40
OTHER Pakka no. 4 P P A P P P P 6 263 1578 0 0 1578 INDIAN BANKFARIDKOTIDIB000B703 2612005WL012570 Credited 30/04/2021  
22 KIRPAL KAUR(Wife)
PB-12-005-061-001/47
SC ਪੱਕਾ P P A P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIAFARIDKOTUBIN0910147 2612005WL012570 Credited 29/04/2021  
23 SATNAM SINGH(Self)
PB-12-005-061-001/201
OTHER ਪੱਕਾ P P A P P P P 6 263 1578 0 0 1578 BANK OF BARODAFARIDKOT PUNJABBARB0FARIDK 2612005WL013085 Credited 08/06/2021  
Daily Attendence2323023232323             
Category Amount Paid(In Rs.)
Amount Paid SC 23670
Amount Paid ST 0
Amount Paid Other 12624


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 36294
Average Per labour 1578
Total man days : 138