Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2022 09:12:04 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਕਿੰਗਰਾ
Muster Roll No. : 6854 Date From : 16/10/2020    Date To : 22/10/2020 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.  37

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 Gurjit Kaur(Wife)
PB-12-005-061-001/625
SC ਪੱਕਾ A P P P P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL007295 Credited 11/11/2020  
2 AMARJEET KAUR(Wife)
PB-12-005-061-001/466
SC Pakka no. 4 A P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKFARIDKOT DASHMESH PUBLIC SCHOOLPSIB0000752 2612005WL007295 Credited 10/11/2020  
3 GURPREET SINGH(Self)
PB-12-005-061-001/525
OTHER Pakka no. 4 A P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKFARIDKOT DASHMESH PUBLIC SCHOOLPSIB0000752 2612005WL007295 Credited 11/11/2020  
4 JASWANT SINGH(Self)
PB-12-005-061-001/466
SC Pakka no. 4 A P P P P P P 6 263 1578 0 0 1578 ICICI BANKFARIDKOTICIC0000783 2612005WL007295 Credited 10/11/2020  
5 GURJANT SINGH(Self)
PB-12-005-084-001/38
SC ਰੱਤੀ ਰੋਡ਼ੀ A P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKKammianaPSIB0021365 2612005WL007295 Credited 10/11/2020  
6 GAGANDEEP KAUR(Wife)
PB-12-005-061-001/638
SC ਪੱਕਾ A P P P P P P 6 263 1578 0 0 1578 CANARA BANKFARIDKOTCNRB0002441 2612005WL007295 Credited 11/11/2020  
7 RANJIT KAUR
PB-12-005-061-001/97
SC ਪੱਕਾ A P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIAFARIDKOT0001736 2612005WL007295 Credited 10/11/2020  
8 Dilpreet Kaur(Self)
PB-12-005-061-001/369
SC Pakka no. 4 A P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIAFARIDKOTSBIN0001736 2612005WL007295 Credited 10/11/2020  
9 PARAMJIT KAUR
PB-12-005-061-001/160
SC Pakka no. 4 A P P P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIAFARIDKOTUBIN053863 2612005WL007295 Credited 10/11/2020  
10 SARABJIT KAUR(Wife)
PB-12-005-061-001/74
SC ਪੱਕਾ A P P P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIAFARIDKOT 2612005WL007295 Credited 10/11/2020  
11 NACHATTAR SINGH(Self)
PB-12-005-061-001/98
SC Pakka no. 4 A P P P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIAFARIDKOTUBIN0538639 2612005WL007295 Credited 11/11/2020  
12 GURDEV KAUR(Wife)
PB-12-005-061-001/98
SC Pakka no. 4 A P P P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIAFARIDKOTUBIN0538639 2612005WL007295 Credited 11/11/2020  
13 Dharampal Singh(Self)
PB-12-005-061-001/327
SC Pakka no. 4 A P P P P A P 5 263 1315 0 0 1315 UNION BANK OF INDIAFARIDKOTUBIN0538639 2612005WL007295 Credited 10/11/2020  
14 Sarabjeet Kaur(Wife)
PB-12-005-061-001/327
SC Pakka no. 4 A P P P A P P 5 263 1315 0 0 1315 UNION BANK OF INDIAFARIDKOTUBIN0538639 2612005WL007295 Credited 10/11/2020  
15 BALWINDER KAUR(Self)
PB-12-005-061-001/339
OTHER Pakka no. 4 A P P P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIAFARIDKOTUBIN0538639 2612005WL007295 Credited 11/11/2020  
16 PARDEEP SINGH(Self)
PB-12-005-061-001/408
SC Pakka no. 4 A P P P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIAFARIDKOTUBIN0538639 2612005WL007295 Credited 10/11/2020  
17 NASIB KAUR(Self)
PB-12-005-061-001/634
SC ਪੱਕਾ A P P P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIAFARIDKOTUBIN0538639 2612005WL007295 Credited 11/11/2020  
18 BHAGWANTI(Self)
PB-12-005-061-001/636
OTHER ਪੱਕਾ A P P P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIAFARIDKOTUBIN0538639 2612005WL007295 Credited 11/11/2020  
19 NEELAM(Self)
PB-12-005-061-001/644
OTHER ਪੱਕਾ A P P P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIAFARIDKOTUBIN0538639 2612005WL007295 Credited 11/11/2020  
20 NARESH KUMAR(Self)
PB-12-005-061-001/65
SC Pakka no. 4 A A A P P P P 4 263 1052 0 0 1052 HDFCS.S.B.P.KHALSA SCHOOL,FEROZPUR FARIDKOTHDFC0001414 2612005WL007295 Credited 11/11/2020  
21 JASPREET KAUR(Self)
PB-12-005-061-001/642
SC ਪੱਕਾ A P P P P P P 6 263 1578 0 0 1578 INDIAN BANKFARIDKOTIDIB000F007 2612005WL007295 Credited 11/11/2020  
22 BEANT SINGH(Husband)
PB-12-005-061-001/646
OTHER ਪੱਕਾ A P P P P P P 6 263 1578 0 0 1578 ALLAHABAD BANKBEAS ALLA0212401 2612005WL007295 Credited 11/11/2020  
23 Ramandeep kaur(Self)
PB-12-005-061-001/619
SC ਪੱਕਾ A P P P P P P 6 263 1578 0 0 1578 INDIAN BANKFARIDKOTIDIB000F007 2612005WL007295 Credited 11/11/2020  
24 Rajwinder Kaur(Self)
PB-12-005-061-001/630
SC ਪੱਕਾ A P P P P P P 6 263 1578 0 0 1578 ALLAHABAD BANKBEAS ALLA0212401 2612005WL007295 Credited 11/11/2020  
25 JASSA SINGH(Self)
PB-12-005-061-001/81
SC ਪੱਕਾ A P P P P P P 6 263 1578 0 0 1578 VIJAYA BANKKOTKAPURA ROADVIJB0007531 2612005WL007295 Credited 10/11/2020  
Daily Attendence0242425242425             
Category Amount Paid(In Rs.)
Amount Paid SC 30508
Amount Paid ST 0
Amount Paid Other 7890


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 38398
Average Per labour 1535.92
Total man days : 146