Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2022 06:52:03 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ
Muster Roll No. : 1751 Date From : 05/06/2020    Date To : 11/06/2020 Sanction No. : 29....    Sanction Date : 04/05/2020
Work Code : 2612005/IC/50708 Work Name : clearnce of both banks of Behlewala Minor RD 50-58000
     

Measurement Book Detail
MB NO.  7        Page NO.  42

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 SUKHDEEP SINGH(Self)
PB-12-005-060-001/431
OTHER ਪੱਖੀ ਕਲਾਂ A P P P P P P 6 263 1578 0 0 1578 SATLUJ GRAMIN BANKPakhi KalanPSIB0SGB002 2612005WL001795 Credited 16/06/2020  
2 Balwinder kaur(Mother)
PB-12-005-060-001/144
SC ਪੱਖੀ ਕਲਾਂ A P P P P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANKGURU HAR SAHAIPUNB0PGB003 2612005WL001795 Credited 16/06/2020  
3 Manpreet kaur(Wife)
PB-12-005-060-001/431
OTHER ਪੱਖੀ ਕਲਾਂ A P P P P P P 6 263 1578 0 0 1578 SATLUJ GRAMIN BANKPakhi KalanPSIB0SGB002 2612005WL001795 Credited 16/06/2020  
4 AMANDEEP KAUR(Self)
PB-12-005-060-001/436
OTHER ਪੱਖੀ ਕਲਾਂ A P P P P P P 6 263 1578 0 0 1578 SATLUJ GRAMIN BANKPakhi KalanPSIB0SGB002 2612005WL001795 Credited 16/06/2020  
5 SUKHJEET KAUR(Self)
PB-12-005-060-001/429
OTHER ਪੱਖੀ ਕਲਾਂ A P P P P P P 6 263 1578 0 0 1578 SATLUJ GRAMIN BANKPakhi KalanPSIB0SGB002 2612005WL001795 Credited 16/06/2020  
6 Baj singh(Son)
PB-12-005-060-001/360
SC ਪੱਖੀ ਕਲਾਂ A P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIASADIQ CHOWK FARIDKOTSBIN0014648 2612005WL001795 Credited 16/06/2020  
7 Parminder Kaur(Wife)
PB-12-005-060-001/392
OTHER ਪੱਖੀ ਕਲਾਂ A P P P P P P 6 263 1578 0 0 1578 UCO BANKFARIDKOTUCBA0002509 2612005WL001795 Credited 16/06/2020  
8 Arjan singh(Son)
PB-12-005-060-001/404
OTHER ਪੱਖੀ ਕਲਾਂ A P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIASADIQ CHOWK FARIDKOTSBIN0014648 2612005WL001795 Credited 16/06/2020  
9 Amandeep kaur(Wife)
PB-12-005-060-001/360
SC ਪੱਖੀ ਕਲਾਂ A P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIASADIQ CHOWK FARIDKOTSBIN0014648 2612005WL001795 Credited 16/06/2020  
10 Shinder singh(Husband)
PB-12-005-060-001/429
OTHER ਪੱਖੀ ਕਲਾਂ A P P P P P P 6 263 1578 0 0 1578 BANK OF MAHARASTRAFARIDKOTMAHB0001920 2612005WL001795 Credited 16/06/2020  
11 Jaswinder singh(Husband)
PB-12-005-060-001/436
OTHER ਪੱਖੀ ਕਲਾਂ A P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIAFARIDKOTSBIN0050051 2612005WL001795 Credited 16/06/2020  
12 DARSHAN SINGH(Self)
PB-12-005-060-001/249
SC ਪੱਖੀ ਕਲਾਂ A P P P P P P 6 263 1578 0 0 1578 SYNDICATE BANKFARIDKOTSYNB000812 2612005WL001795 Credited 16/06/2020  
13 CHARANO KAUR(Wife)
PB-12-005-060-001/249
SC ਪੱਖੀ ਕਲਾਂ A P P P P P P 6 263 1578 0 0 1578 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL001795 Credited 16/06/2020  
14 Kirandeep Kaur(Daughter-in-Law)
PB-12-005-060-001/249
SC ਪੱਖੀ ਕਲਾਂ A P P P P P P 6 263 1578 0 0 1578 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL001795 Credited 16/06/2020  
15 IQBAL SINGH(Son)
PB-12-005-060-001/249
SC ਪੱਖੀ ਕਲਾਂ A P P P P P P 6 263 1578 0 0 1578 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL001795 Credited 16/06/2020  
16 SUKHWINDER KAUR(Self)
PB-12-005-060-001/288
SC ਪੱਖੀ ਕਲਾਂ A P P P P P P 6 263 1578 0 0 1578 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL001795 Credited 16/06/2020  
17 GURPREET KAUR(Self)
PB-12-005-060-001/289
SC ਪੱਖੀ ਕਲਾਂ A P P P P P P 6 263 1578 0 0 1578 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL001795 Credited 16/06/2020  
18 NIRMAL SINGH(Husband)
PB-12-005-060-001/289
SC ਪੱਖੀ ਕਲਾਂ A P P P P P P 6 263 1578 0 0 1578 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL001795 Credited 16/06/2020  
19 HARJEET SINGH(Self)
PB-12-005-060-001/438
OTHER ਪੱਖੀ ਕਲਾਂ A P P P P P P 6 263 1578 0 0 1578 CANARA BANKFARIDKOT IICNRB0018126 2612005WL001795 Credited 16/06/2020  
20 JAGMEET SINGH(Son)
PB-12-005-060-001/429
OTHER ਪੱਖੀ ਕਲਾਂ A P P P P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANKGURU HAR SAHAIPUNB0PGB003 2612005WL013234 Credited 05/02/2022  
Daily Attendence0202020202020             
Category Amount Paid(In Rs.)
Amount Paid SC 15780
Amount Paid ST 0
Amount Paid Other 15780


Attendence Taken by (Signature)



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