Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Oct-2022 04:42:28 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਕਿੰਗਰਾ
Muster Roll No. : 6123 Date From : 21/09/2020    Date To : 27/09/2020 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.  74

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 Lakha Singh(Self)
PB-12-005-097-001/52
SC Ghaniya Patti Golewala P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL006168 Credited 07/10/2020  
2 ANGREJ KAUR(Wife)
PB-12-005-042-001/83
SC ਕਿਲਾ ਨੌ P P P P P A A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB006010 2612005WL006168 Credited 07/10/2020  
3 MANGAL SINGH(Self)
PB-12-005-042-001/308
SC ਕਿਲਾ ਨੌ P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB006010 2612005WL006168 Credited 07/10/2020  
4 CHHINDER KAUR
PB-12-005-042-001/335
SC ਕਿਲਾ ਨੌ P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL006168 Credited 07/10/2020  
5 AMARJIT KAUR
PB-12-005-042-001/337
SC ਕਿਲਾ ਨੌ P P P P P A A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL006168 Credited 07/10/2020  
6 MANPREET KAUR
PB-12-005-042-001/369
SC ਕਿਲਾ ਨੌ P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL006168 Credited 07/10/2020  
7 BABITA(Wife)
PB-12-005-042-001/393
OTHER ਕਿਲਾ ਨੌ P P P P A A A 4 263 1052 0 0 1052 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL006168 Credited 07/10/2020  
8 PINDER KAUR(Wife)
PB-12-005-042-001/408
SC ਕਿਲਾ ਨੌ P P P P P A A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL006168 Credited 07/10/2020  
9 PARAMJEET KAUR(Self)
PB-12-005-042-001/533
SC ਕਿਲਾ ਨੌ P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL006168 Credited 07/10/2020  
10 AMANDEEP KAUR
PB-12-005-042-001/460
SC ਕਿਲਾ ਨੌ P P P P P P A 6 263 1578 0 0 1578 ANDHRA BANKFaridkotANDB0002224 2612005WL006168 Credited 07/10/2020  
11 BALJINDER KAUR(Self)
PB-12-005-042-001/351
SC ਕਿਲਾ ਨੌ P P P P P A A 5 263 1315 0 0 1315 UNION BANK OF INDIAFARIDKOTUBIN0538639 2612005WL006168 Credited 07/10/2020  
12 Veerpal Kaur(Wife)
PB-12-005-074-001/375
SC ਗੋਲੇਵਾਲਾ P P P P P A A 5 263 1315 0 0 1315 UNION BANK OF INDIAFARIDKOTUBIN0538639 2612005WL006168 Credited 07/10/2020  
13 CHARANJEET KAUR(Self)
PB-12-005-042-001/538
OTHER ਕਿਲਾ ਨੌ P P P P P P A 6 263 1578 0 0 1578 BANK OF BARODAFARIDKOT PUNJABBARB0FARIDK 2612005WL006168 Credited 07/10/2020  
14 CHHINDERPAL KAUR(Wife)
PB-12-005-042-001/505
SC ਕਿਲਾ ਨੌ P P P P P A A 5 263 1315 0 0 1315 INDIAN BANKFARIDKOTIDIB000B703 2612005WL006168 Credited 07/10/2020  
Daily Attendence141414141370             
Category Amount Paid(In Rs.)
Amount Paid SC 17358
Amount Paid ST 0
Amount Paid Other 2630


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 19988
Average Per labour 1427.7142
Total man days : 76