Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2022 10:18:17 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਗੋਲੇਵਾਲਾ
Muster Roll No. : 4813 Date From : 19/08/2020    Date To : 20/08/2020 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 CasteVillage12Total 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 JASVEER KAUR(Self)
PB-12-005-088-001/414
OTHER ਫਰੀਦਕੋਟ ਦਿਹਾਤੀ P P 2 263 526 0 0 526 PUNJAB & SIND BANKTHE MALL, FARIDKOTPSIB0000089 2612005WL004468 Credited 19/09/2020  
2 GURBINDER SINGH(Self)
PB-12-005-088-001/421
OTHER ਫਰੀਦਕੋਟ ਦਿਹਾਤੀ P P 2 263 526 0 0 526 PUNJAB & SIND BANKTHE MALL, FARIDKOTPSIB0000089 2612005WL004468 Credited 19/09/2020  
3 SARBJEET KAUR(Wife)
PB-12-005-088-001/246
OTHER ਫਰੀਦਕੋਟ ਦਿਹਾਤੀ P P 2 263 526 0 0 526 ORIENTAL BANK OF COMMERCEFARIDKOTORBC0100206 2612005WL004468 Credited 21/09/2020  
4 GURDITTA SINGH(Self)
PB-12-005-088-001/359
OTHER ਫਰੀਦਕੋਟ ਦਿਹਾਤੀ P P 2 263 526 0 0 526 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL004468 Credited 21/09/2020  
5 CHARANJIT KAUR(Wife)
PB-12-005-088-001/359
OTHER ਫਰੀਦਕੋਟ ਦਿਹਾਤੀ P P 2 263 526 0 0 526 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL004468 Credited 21/09/2020  
6 ANGREJ KAUR(Wife)
PB-12-005-042-001/83
SC ਕਿਲਾ ਨੌ P P 2 263 526 0 0 526 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB006010 2612005WL004468 Credited 19/09/2020  
7 RANI KAUR(Wife)
PB-12-005-042-001/72
SC ਕਿਲਾ ਨੌ P P 2 263 526 0 0 526 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL004468 Credited 21/09/2020  
8 PARAMVIR SINGH(Son)
PB-12-005-088-001/414
OTHER ਫਰੀਦਕੋਟ ਦਿਹਾਤੀ P P 2 263 526 0 0 526 ICICI BANKFARIDKOTICIC0000783 2612005WL004468 Credited 19/09/2020  
9 MANOJ KUMAR(Self)
PB-12-005-088-001/372
OTHER ਫਰੀਦਕੋਟ ਦਿਹਾਤੀ P P 2 263 526 0 0 526 ANDHRA BANKFaridkotANDB0002224 2612005WL004468 Credited 21/09/2020  
10 KAMLDEEP KAUR(Wife)
PB-12-005-088-001/421
OTHER ਫਰੀਦਕੋਟ ਦਿਹਾਤੀ P P 2 263 526 0 0 526 CANARA BANKFARIDKOTCNRB0002441 2612005WL004468 Credited 21/09/2020  
11 DHARMINDER SINGH(Self)
PB-12-005-088-001/415
OTHER ਫਰੀਦਕੋਟ ਦਿਹਾਤੀ P P 2 263 526 0 0 526 CANARA BANKFARIDKOTCNRB0002441 2612005WL004468 Credited 19/09/2020  
12 HARJEET KAUR(Wife)
PB-12-005-088-001/415
OTHER ਫਰੀਦਕੋਟ ਦਿਹਾਤੀ P P 2 263 526 0 0 526 CANARA BANKFARIDKOTCNRB0002441 2612005WL004468 Credited 21/09/2020  
13 RAVINDER KAUR(Mother-in-Law)
PB-12-005-088-001/414
OTHER ਫਰੀਦਕੋਟ ਦਿਹਾਤੀ P P 2 263 526 0 0 526 CANARA BANKFARIDKOTCNRB0002441 2612005WL004468 Credited 21/09/2020  
14 ANGRAJ SINGH(Self)
PB-12-005-088-001/246
OTHER ਫਰੀਦਕੋਟ ਦਿਹਾਤੀ P P 2 263 526 0 0 526 VIJAYA BANKKOTKAPURA ROADVIJB0007531 2612005WL004468 Credited 21/09/2020  
15 MEERA(Wife)
PB-12-005-088-001/372
OTHER ਫਰੀਦਕੋਟ ਦਿਹਾਤੀ P P 2 263 526 0 0 526 VIJAYA BANKKOTKAPURA ROADVIJB0007531 2612005WL004468 Credited 21/09/2020  
Daily Attendence1515             
Category Amount Paid(In Rs.)
Amount Paid SC 1052
Amount Paid ST 0
Amount Paid Other 6838


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 7890
Average Per labour 526
Total man days : 30