Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Oct-2022 10:06:24 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਡੋਡ
Muster Roll No. : 5957 Date From : 22/03/2018    Date To : 28/03/2018 Sanction No. : 995-98    Sanction Date : 11/09/2017
Work Code : 2612/FP/6758 Work Name : Drain Doad RD 18500 to 34500
     

Measurement Book Detail
MB NO.  3679        Page NO.  21

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 Dula Singh(Self)
PB-12-005-021-001/155
SC ਢਿੱਲਵਾਂ ਖੁਰਦ X P P P P P A 5 233 1165 0 0 1165 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL002755 Credited 17/04/2018  
2 RAMANDEEP KAUR(Wife)
PB-12-005-021-001/199
SC ਢਿੱਲਵਾਂ ਖੁਰਦ X P P P P P A 5 233 1165 0 0 1165 ICICI BANKFARIDKOTICIC0000783 2612005WL002755 Credited 17/04/2018  
3 SHWINDER KAUR(Self)
PB-12-005-021-001/50
SC ਢਿੱਲਵਾਂ ਖੁਰਦ X P P P P A A 4 233 932 0 0 932 ORIENTAL BANK OF COMMERCESADIQORBC010134 2612005WL002755 Credited 18/04/2018  
4 Pappu Singh(Self)
PB-12-005-021-001/25
SC ਢਿੱਲਵਾਂ ਖੁਰਦ X P P P P A A 4 233 932 0 0 932 ORIENTAL BANK OF COMMERCESADIQORBC0101344 2612005WL002755 Credited 17/04/2018  
5 AVTAR SINGH(Self)
PB-12-005-021-001/199
SC ਢਿੱਲਵਾਂ ਖੁਰਦ X P P P P P A 5 233 1165 0 0 1165 PUNJAB NATIONAL BANKSadiq FaridkotPUNB0134410 2612005WL002755 Credited 10/05/2019  
6 Naro kaur(Self)
PB-12-005-021-001/20
SC ਢਿੱਲਵਾਂ ਖੁਰਦ X P P P P P A 5 233 1165 0 0 1165 PUNJAB NATIONAL BANKFaridkotPUNB0020610 2612005WL002755 Credited 17/04/2018  
7 SHINDER SINGH(Self)
PB-12-005-021-001/52
SC ਢਿੱਲਵਾਂ ਖੁਰਦ X P P P P P A 5 233 1165 0 0 1165 PUNJAB NATIONAL BANKSadiq FaridkotPUNB0134410 2612005WL002755 Credited 17/04/2018  
8 Baltej Singh(Self)
PB-12-005-021-001/10
SC ਢਿੱਲਵਾਂ ਖੁਰਦ X P P P P P A 5 233 1165 0 0 1165 PUNJAB NATIONAL BANKSadiq FaridkotPUNB0134410 2612005WL002755 Credited 18/04/2018  
9 INDERJEET KAUR(Wife)
PB-12-005-021-001/102
SC ਢਿੱਲਵਾਂ ਖੁਰਦ X P P P P A A 4 233 932 0 0 932 PUNJAB NATIONAL BANKSadiq FaridkotPUNB0134410 2612005WL002755 Credited 17/04/2018  
10 HARDEEP KAUR(Wife)
PB-12-005-021-001/155
SC ਢਿੱਲਵਾਂ ਖੁਰਦ X P P P P P A 5 233 1165 0 0 1165 PUNJAB NATIONAL BANKSadiq FaridkotPUNB0134410 2612005WL002755 Credited 17/04/2018  
11 Kulwinder kaur(Wife)
PB-12-005-021-001/42
SC ਢਿੱਲਵਾਂ ਖੁਰਦ X P P P P P A 5 233 1165 0 0 1165 STATE BANK OF INDIAFARIDKOTSBIN0001736 2612005WL002755 Credited 17/04/2018  
12 MANJEET KAUR(Self)
PB-12-005-021-001/57
SC ਢਿੱਲਵਾਂ ਖੁਰਦ X P P P P P A 5 233 1165 0 0 1165 PUNJAB NATIONAL BANKMAIN BAZARPUNB0344200 2612005WL002755 Credited 18/04/2018  
13 SUMAN(Wife)
PB-12-005-021-001/200
SC ਢਿੱਲਵਾਂ ਖੁਰਦ X P P P P P A 5 233 1165 0 0 1165 PUNJAB NATIONAL BANKSADIQ DISTT FARIDKOTPUNB0752600 2612005WL002755 Credited 17/04/2018  
14 SIMARJEET KAUR(Wife)
PB-12-005-021-001/203
OTHER ਢਿੱਲਵਾਂ ਖੁਰਦ X P P P P P A 5 233 1165 0 0 1165 PUNJAB NATIONAL BANKMAIN BAZARPUNB0344200 2612005WL002755 Credited 17/04/2018  
15 jasveer Kaur(Daughter-in-Law)
PB-12-005-021-001/36
SC ਢਿੱਲਵਾਂ ਖੁਰਦ X P P P A A A 3 233 699 0 0 699 PUNJAB NATIONAL BANKMAIN BAZARPUNB0344200 2612005WL002755 Credited 18/04/2018  
16 MANJIT KAUR(Mother)
PB-12-005-021-001/16
SC ਢਿੱਲਵਾਂ ਖੁਰਦ X P P P P P A 5 233 1165 0 0 1165 PUNJAB NATIONAL BANKMAIN BAZARPUNB0344200 2612005WL002755 Credited 17/04/2018  
17 Sinranjit Kaur(Self)
PB-12-005-021-001/179
SC ਢਿੱਲਵਾਂ ਖੁਰਦ X P P P P P A 5 233 1165 0 0 1165 PUNJAB NATIONAL BANKMAIN BAZARPUNB0344200 2612005WL002755 Credited 18/04/2018  
18 KULWINDER KAUR(Wife)
PB-12-005-021-001/115
SC ਢਿੱਲਵਾਂ ਖੁਰਦ X P P P P A A 4 233 932 0 0 932 PUNJAB NATIONAL BANKMAIN BAZARPUNB0344200 2612005WL002755 Credited 18/04/2018  
19 SUKHPREET KAUR(Wife)
PB-12-005-021-001/119
SC ਢਿੱਲਵਾਂ ਖੁਰਦ X P P P P A A 4 233 932 0 0 932 PUNJAB NATIONAL BANKMAIN BAZARPUNB0344200 2612005WL002755 Credited 18/04/2018  
20 PARVEEN KAUR(Wife)
PB-12-005-021-001/128
SC ਢਿੱਲਵਾਂ ਖੁਰਦ X P P P P A A 4 233 932 0 0 932 PUNJAB NATIONAL BANKMAIN BAZARPUNB0344200 2612005WL002755 Credited 17/04/2018  
21 MEJAR SINGH(Self)
PB-12-005-021-001/143
SC ਢਿੱਲਵਾਂ ਖੁਰਦ X P P P P P A 5 233 1165 0 0 1165 PUNJAB NATIONAL BANKMAIN BAZARPUNB0344200 2612005WL002755 Credited 18/04/2018  
22 Geeta(Wife)
PB-12-005-021-001/192
OTHER ਢਿੱਲਵਾਂ ਖੁਰਦ X P P P P P A 5 233 1165 0 0 1165 PUNJAB NATIONAL BANKMAIN BAZARPUNB0344200 2612005WL002755 Credited 18/04/2018  
23 RAJWINDER KAUR(Wife)
PB-12-005-021-001/194
SC ਢਿੱਲਵਾਂ ਖੁਰਦ X P P P P P A 5 233 1165 0 0 1165 PUNJAB NATIONAL BANKMAIN BAZARPUNB0344200 2612005WL002755 Credited 17/04/2018  
24 RAJVINDER SINGH(Self)
PB-12-005-021-001/112
SC ਢਿੱਲਵਾਂ ਖੁਰਦ X P P P P A A 4 233 932 0 0 932 STATE BANK OF INDIASADIQSBIN0013679 2612005WL002755 Credited 17/04/2018  
25 CHARANJEET KAUR(Wife)
PB-12-005-021-001/198
SC ਢਿੱਲਵਾਂ ਖੁਰਦ X P P P P P A 5 233 1165 0 0 1165 STATE BANK OF INDIASADIQSBIN0050057 2612005WL002755 Credited 17/04/2018  
26 Kirndeep Kaur(Wife)
PB-12-005-021-001/185
SC ਢਿੱਲਵਾਂ ਖੁਰਦ X P P P P A A 4 233 932 0 0 932 STATE BANK OF INDIASADIQSBIN0013679 2612005WL002755 Credited 17/04/2018  
27 Bachan Kaur(Wife)
PB-12-005-021-001/28
SC ਢਿੱਲਵਾਂ ਖੁਰਦ X P P P P P A 5 233 1165 0 0 1165 STATE BANK OF INDIASADIQSBIN0013679 2612005WL002755 Credited 17/04/2018  
28 Veerpal Kaur(Wife)
PB-12-005-021-001/45
SC ਢਿੱਲਵਾਂ ਖੁਰਦ X P P P P A A 4 233 932 0 0 932 STATE BANK OF INDIASADIQSBIN0050057 2612005WL002755 Credited 17/04/2018  
29 PARGAT SINGH(Self)
PB-12-005-021-001/136
SC ਢਿੱਲਵਾਂ ਖੁਰਦ X P P P P P A 5 233 1165 0 0 1165 STATE BANK OF INDIASADIQSBIN0050057 2612005WL002755 Credited 17/04/2018  
30 Sukhdeep Kaur(Wife)
PB-12-005-021-001/184
SC ਢਿੱਲਵਾਂ ਖੁਰਦ X P P P P P A 5 233 1165 0 0 1165 STATE BANK OF INDIASADIQSBIN0050057 2612005WL002755 Credited 17/04/2018  
31 Rajbinder Kaur(Self)
PB-12-005-021-001/180
OTHER ਢਿੱਲਵਾਂ ਖੁਰਦ X P P P P P A 5 233 1165 0 0 1165 STATE BANK OF INDIASADIQSBIN0050057 2612005WL002755 Credited 18/04/2018  
32 Gurmeet Singh(Self)
PB-12-005-021-001/184
SC ਢਿੱਲਵਾਂ ਖੁਰਦ X P P P P P A 5 233 1165 0 0 1165 PUNJAB NATIONAL BANKSADIQ DISTT FARIDKOTPUNB0752600 2612005WL002755 Credited 17/04/2018  
33 SURJEET SINGH(Self)
PB-12-005-021-001/198
SC ਢਿੱਲਵਾਂ ਖੁਰਦ X P P P P P A 5 233 1165 0 0 1165 PUNJAB NATIONAL BANKSADIQ DISTT FARIDKOTPUNB0752600 2612005WL002755 Credited 17/04/2018  
Daily Attendence033333332230             
Category Amount Paid(In Rs.)
Amount Paid SC 32387
Amount Paid ST 0
Amount Paid Other 3495


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 35882
Average Per labour 1087.3334
Total man days : 154