Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2022 09:48:41 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਕਿੰਗਰਾ
Muster Roll No. : 6384 Date From : 29/09/2020    Date To : 05/10/2020 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.  35

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 NEETU(Self)
PB-12-005-018-001/70
OTHER ਗੋਲੇਵਾਲਾ(ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ) P P P A P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL006561 Credited 16/10/2020  
2 SUKHDEV SINGH(Self)
PB-12-005-048-001/337
OTHER ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ P P P A P P P 6 263 1578 0 0 1578 IDBI BANKFARIDKOTIBKL0000395 2612005WL006561 Credited 16/10/2020  
3 MANGA SINGH(Self)
PB-12-005-061-001/520
SC ਪੱਕਾ P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIAFARIDKOTSBIN0001736 2612005WL006561 Credited 16/10/2020  
4 SUKHWINDER KAUR
PB-12-005-061-001/105
SC ਪੱਕਾ P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIAFARIDKOTSBIN000173 2612005WL006561 Credited 17/10/2020  
5 SUKHMANDER SINGH(Self)
PB-12-005-048-001/481
OTHER ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ P P P A P P P 6 263 1578 0 0 1578 UNION BANK OF INDIAFARIDKOTUBIN0538639 2612005WL006561 Credited 16/10/2020  
6 NIRMAL SINGH(Self)
PB-12-005-061-001/100
SC ਪੱਕਾ P P P A P P P 6 263 1578 0 0 1578 UNION BANK OF INDIAFARIDKOTUBIN0538639 2612005WL006561 Credited 17/10/2020  
7 MANPREET KAUR(Wife)
PB-12-005-061-001/100
SC ਪੱਕਾ P P P A P P P 6 263 1578 0 0 1578 UNION BANK OF INDIAFARIDKOTUBIN0538639 2612005WL006561 Credited 16/10/2020  
8 Balwinder Kaur
PB-12-005-061-001/184
SC ਪੱਕਾ P P P A P P P 6 263 1578 0 0 1578 UNION BANK OF INDIAFARIDKOTUBIN0538639 2612005WL006561 Credited 17/10/2020  
9 SUKHWINDER KAUR(Self)
PB-12-005-061-001/335
OTHER ਪੱਕਾ P P P A P P P 6 263 1578 0 0 1578 UNION BANK OF INDIAFARIDKOTUBIN0538639 2612005WL006561 Credited 17/10/2020  
10 JASPREET KAUR(Wife)
PB-12-005-061-001/351
OTHER Pakka no. 4 P P P A P P P 6 263 1578 0 0 1578 UNION BANK OF INDIAFARIDKOTUBIN0538639 2612005WL006561 Credited 16/10/2020  
11 Paramjeet Kaur(Self)
PB-12-005-061-001/368
SC ਪੱਕਾ P P P A P P P 6 263 1578 0 0 1578 UNION BANK OF INDIAFARIDKOTUBIN0538639 2612005WL006561 Credited 17/10/2020  
12 AMARJEET KAUR(Wife)
PB-12-005-061-001/432
SC ਪੱਕਾ P P P A P P P 6 263 1578 0 0 1578 UNION BANK OF INDIAFARIDKOTUBIN0538639 2612005WL006561 Credited 17/10/2020  
13 SANDEEP KAUR(Self)
PB-12-005-061-001/453
SC Pakka no. 4 P P P A P P P 6 263 1578 0 0 1578 UNION BANK OF INDIAFARIDKOTUBIN0538639 2612005WL006561 Credited 16/10/2020  
14 BALWINDER KAUR(Wife)
PB-12-005-061-001/164
SC Pakka no. 4 P P P A P P P 6 263 1578 0 0 1578 UNION BANK OF INDIAFARIDKOTUBIN0538639 2612005WL006561 Credited 17/10/2020  
15 AMARJEET KAUR(Wife)
PB-12-005-061-001/411
SC ਪੱਕਾ P P P A P P P 6 263 1578 0 0 1578 UNION BANK OF INDIAFARIDKOTUBIN0538639 2612005WL006561 Credited 17/10/2020  
16 SWARAN SINGH(Self)
PB-12-005-061-001/421
SC ਪੱਕਾ P P P A P P P 6 263 1578 0 0 1578 UNION BANK OF INDIAFARIDKOTUBIN0538639 2612005WL006561 Credited 16/10/2020  
17 BUTA SINGH(Self)
PB-12-005-061-001/238
SC ਪੱਕਾ P P P A P P P 6 263 1578 0 0 1578 UNION BANK OF INDIAFaridkot3653 2612005WL006561 Credited 17/10/2020  
18 GEB SINGH(Self)
PB-12-005-061-001/182
OTHER ਪੱਕਾ P P P A P P P 6 263 1578 0 0 1578 ALLAHABAD BANKBEAS ALLA0212401 2612005WL006561 Credited 17/10/2020  
19 BINDER KAUR(Self)
PB-12-005-048-001/433
OTHER ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ P P P A P P P 6 263 1578 0 0 1578 HDFCS.S.B.P.KHALSA SCHOOL,FEROZPUR FARIDKOTHDFC0001414 2612005WL006561 Credited 16/10/2020  
20 Baldev Kaur(Wife)
PB-12-005-061-001/421
SC ਪੱਕਾ P P P A P P P 6 263 1578 0 0 1578 ALLAHABAD BANKBEAS ALLA0212401 2612005WL006561 Credited 16/10/2020  
21 BABLI(Wife)
PB-12-005-061-001/13
SC ਪੱਕਾ P P P A P P P 6 263 1578 0 0 1578 INDIAN BANKFARIDKOTIDIB000F007 2612005WL006561 Credited 16/10/2020  
22 KARAMJEET KAUR(Wife)
PB-12-005-061-001/406
SC ਪੱਕਾ P P P A P P P 6 263 1578 0 0 1578 INDIAN BANKFARIDKOTIDIB000F007 2612005WL006561 Credited 17/10/2020  
23 TEJ KAUR(Wife)
PB-12-005-061-001/256
SC Pakka no. 4 P P P A P P P 6 263 1578 0 0 1578 INDIAN BANKFARIDKOTIDIB000F007 2612005WL006561 Credited 17/10/2020  
24 AMANDEEP SINGH(Husband)
PB-12-005-018-001/70
OTHER ਗੋਲੇਵਾਲਾ(ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ) P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL006561 Credited 16/10/2020  
25 GURWINDER KAUR(Wife)
PB-12-005-061-001/332
OTHER ਪੱਕਾ P P P A P P P 6 263 1578 0 0 1578 INDIAN BANKFARIDKOTIDIB000B703 2612005WL006561 Credited 17/10/2020  
Daily Attendence2525250252525             
Category Amount Paid(In Rs.)
Amount Paid SC 25248
Amount Paid ST 0
Amount Paid Other 14202


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 39450
Average Per labour 1578
Total man days : 150