Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2022 02:34:33 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਗੋਲੇਵਾਲਾ
Muster Roll No. : 1834 Date From : 08/06/2020    Date To : 14/06/2020 Sanction No. : 53***    Sanction Date : 15/05/2020
Work Code : 2612005/DP/105672 Work Name : silviculture fdk dep singh wala rd
     

Measurement Book Detail
MB NO.  63        Page NO.  25

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 JASBIR KAUR
PB-12-005-042-001/323
SC ਕਿਲਾ ਨੌ P P P P A P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB006010 2612005WL002173 Credited 24/06/2020  
2 GURMEET SINGH(Husband)
PB-12-005-042-001/323
SC ਕਿਲਾ ਨੌ P P P P A P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB006010 2612005WL002173 Credited 24/06/2020  
3 GURTEJ KAUR
PB-12-005-042-001/295
SC ਕਿਲਾ ਨੌ P P P P A P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB006010 2612005WL002173 Credited 24/06/2020  
4 CHARANJIT KAUR
PB-12-005-042-001/321
SC ਕਿਲਾ ਨੌ P P P P A P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL002173 Credited 24/06/2020  
5 MANDAR SINGH(Husband)
PB-12-005-042-001/287
SC ਕਿਲਾ ਨੌ P P P P A P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL002173 Credited 24/06/2020  
6 VEERPAL KAUR
PB-12-005-042-001/334
SC ਕਿਲਾ ਨੌ P P P P A P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL002173 Credited 24/06/2020  
7 CHHINDER KAUR
PB-12-005-042-001/335
SC ਕਿਲਾ ਨੌ P P P P A P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL002173 Credited 24/06/2020  
8 Sukhpreet Kaur
PB-12-005-042-001/343
SC ਕਿਲਾ ਨੌ P P P P A P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL002173 Credited 24/06/2020  
9 JAGSIR SINGH(Self)
PB-12-005-042-001/37
SC ਕਿਲਾ ਨੌ P P P P A P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL002173 Credited 24/06/2020  
10 SURJIT KAUR(Wife)
PB-12-005-042-001/37
SC ਕਿਲਾ ਨੌ P P P P A P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL002173 Credited 24/06/2020  
11 SARABJEET KAUR(Wife)
PB-12-005-042-001/375
SC ਕਿਲਾ ਨੌ P P P P A P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL002173 Credited 24/06/2020  
12 AJMER KAUR(Self)
PB-12-005-042-001/434
SC ਕਿਲਾ ਨੌ P P P P A P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL002173 Credited 24/06/2020  
13 SUCHA SINGH(Husband)
PB-12-005-042-001/434
SC ਕਿਲਾ ਨੌ P P P P A P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL002173 Credited 24/06/2020  
14 VAZIR SINGH(Self)
PB-12-005-042-001/452
SC ਕਿਲਾ ਨੌ P P P P A P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL002173 Credited 24/06/2020  
15 BALJINDER KAUR(Self)
PB-12-005-042-001/351
SC ਕਿਲਾ ਨੌ P P P P A P P 6 263 1578 0 0 1578 UNION BANK OF INDIAFARIDKOTUBIN0538639 2612005WL002173 Credited 24/06/2020  
Daily Attendence1515151501515             
Category Amount Paid(In Rs.)
Amount Paid SC 23670
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 23670
Average Per labour 1578
Total man days : 90