Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Oct-2022 05:03:12 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਕਿੰਗਰਾ
Muster Roll No. : 6689 Date From : 09/10/2020    Date To : 15/10/2020 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.  57

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 Sarabjeet Kaur(Sister)
PB-12-005-061-001/42
SC ਪੱਕਾ P P A P P P P 6 263 1578 0 0 1578 ORIENTAL BANK OF COMMERCEFARIDKOTORBC0100206 2612005WL006860 Credited 07/11/2020  
2 JASWANT SINGH(Self)
PB-12-005-061-001/466
SC Pakka no. 4 P P A P P P P 6 263 1578 0 0 1578 ICICI BANKFARIDKOTICIC0000783 2612005WL006860 Credited 07/11/2020  
3 MANJEET KAUR(Wife)
PB-12-005-061-001/192
SC ਪੱਕਾ P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIAFARIDKOT0001736 2612005WL006860 Credited 07/11/2020  
4 Dilpreet Kaur(Self)
PB-12-005-061-001/369
SC Pakka no. 4 P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIAFARIDKOTSBIN0001736 2612005WL006860 Credited 07/11/2020  
5 GURMEET KAUR(Self)
PB-12-005-061-001/152
SC ਪੱਕਾ P P A P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIAFARIDKOT 2612005WL006860 Credited 07/11/2020  
6 BINDER KAUR(Self)
PB-12-005-061-001/159
SC Pakka no. 4 P P A P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIAFARIDKOTUBIN053863 2612005WL006860 Credited 07/11/2020  
7 KULWINDER KAUR(Wife)
PB-12-005-061-001/16
SC ਪੱਕਾ P P A P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIAFARIDKOTUBIN0538639 2612005WL006860 Credited 07/11/2020  
8 RAMANDEEP KAUR(Daughter-in-Law)
PB-12-005-061-001/18
SC ਪੱਕਾ P P A P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIAFARIDKOTUBIN0538639 2612005WL006860 Credited 07/11/2020  
9 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 2612005WL006860 Credited 09/11/2020  
10 KARMJIT KAUR(Wife)
PB-12-005-061-001/340
OTHER ਪੱਕਾ P P A P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIAFARIDKOTUBIN0538639 2612005WL006860 Credited 07/11/2020  
11 PARDEEP SINGH(Self)
PB-12-005-061-001/408
SC Pakka no. 4 P P A P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIAFARIDKOTUBIN0538639 2612005WL006860 Credited 07/11/2020  
12 BALJIT SINGH(Self)
PB-12-005-061-001/42
SC ਪੱਕਾ P P A P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIAFARIDKOTUBIN0538639 2612005WL006860 Credited 09/11/2020  
13 CHARANJEET KAUR(Self)
PB-12-005-061-001/429
SC ਪੱਕਾ P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIAFARIDKOTSBIN0050051 2612005WL006860 Credited 07/11/2020  
14 Jang Singh(Self)
PB-12-005-061-001/375
SC ਪੱਕਾ P P A P P P P 6 263 1578 0 0 1578 ALLAHABAD BANKBEAS ALLA0212401 2612005WL006860 Credited 09/11/2020  
15 SANDEEP KAUR(Wife)
PB-12-005-061-001/387
SC ਪੱਕਾ P P A P P P P 6 263 1578 0 0 1578 ALLAHABAD BANKBEAS ALLA0212401 2612005WL006860 Credited 07/11/2020  
16 RAMNDEEP SINGH
PB-12-005-061-001/204
SC ਪੱਕਾ P P A P P P P 6 263 1578 0 0 1578 ALLAHABAD BANKBEAS ALLA0212401 2612005WL006860 Credited 07/11/2020  
17 Sukhdeep kaur(Wife)
PB-12-005-061-001/375
SC ਪੱਕਾ P P A P P P P 6 263 1578 0 0 1578 ALLAHABAD BANKBEAS ALLA0212401 2612005WL006860 Credited 09/11/2020  
18 Kuldeep Kaur(Self)
PB-12-005-061-001/374
SC ਪੱਕਾ P P A P P P P 6 263 1578 0 0 1578 INDIAN BANKFARIDKOTIDIB000F007 2612005WL006860 Credited 07/11/2020  
19 RANJEET KAUR(Self)
PB-12-005-061-001/397
SC ਪੱਕਾ P P A P P P P 6 263 1578 0 0 1578 BANK OF INDIAFARIDKOTBKID0006540 2612005WL006860 Credited 07/11/2020  
20 REKHA RANI(Daughter)
PB-12-005-061-001/197
SC ਪੱਕਾ P P A P P P P 6 263 1578 0 0 1578 BANK OF INDIAFARIDKOTBKID0006540 2612005WL006860 Credited 07/11/2020  
Daily Attendence2020020202020             
Category Amount Paid(In Rs.)
Amount Paid SC 28404
Amount Paid ST 0
Amount Paid Other 3156


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 31560
Average Per labour 1578
Total man days : 120