Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2022 02:35:03 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਪਹਿਲੂਵਾਲਾ
Muster Roll No. : 3368 Date From : 17/07/2020    Date To : 23/07/2020 Sanction No. : 509fgrgff    Sanction Date : 04/05/2020
Work Code : 2612005/DP/106153 Work Name : rajasthan feeder rd-190 to 216 silviculture
     

Measurement Book Detail
MB NO.  63        Page NO.  63

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 SUKHDEV SINGH(Self)
PB-12-005-061-001/409
SC ਪੱਕਾ A P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANKFARIDKOT CITYPUNB0016800 2612005WL003336 Credited 03/08/2020  
2 GURA SINGH(Husband)
PB-12-005-061-001/191
SC ਪੱਕਾ A P P P P P P 6 263 1578 0 0 1578 ICICI BANKFARIDKOTICIC0000783 2612005WL003336 Credited 03/08/2020  
3 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 2612005WL003336 Credited 03/08/2020  
4 BINDER KAUR(Self)
PB-12-005-061-001/159
SC Pakka no. 4 A P P P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIAFARIDKOTUBIN053863 2612005WL003336 Credited 03/08/2020  
5 SUKHDEV KAUR
PB-12-005-061-001/178
SC ਪੱਕਾ A P P P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIAFARIDKOTUBIN053863 2612005WL003336 Credited 03/08/2020  
6 CHARANJIT KAUR
PB-12-005-061-001/191
SC ਪੱਕਾ A P P P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIAFARIDKOTUBIN053863 2612005WL003336 Credited 03/08/2020  
7 AMARJEET KAUR(Wife)
PB-12-005-061-001/411
SC ਪੱਕਾ A P P P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIAFARIDKOTUBIN0538639 2612005WL003336 Credited 03/08/2020  
8 SWARAN SINGH(Self)
PB-12-005-061-001/421
SC ਪੱਕਾ A P P P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIAFARIDKOTUBIN0538639 2612005WL003336 Credited 03/08/2020  
9 AMARJEET KAUR(Wife)
PB-12-005-061-001/432
SC ਪੱਕਾ A P P P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIAFARIDKOTUBIN0538639 2612005WL003336 Credited 03/08/2020  
10 GURCHARAN SINGH(Self)
PB-12-005-061-001/451
SC ਪੱਕਾ A P P P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIAFARIDKOTUBIN0538639 2612005WL003336 Credited 03/08/2020  
11 RAMANDEEP KAUR(Daughter-in-Law)
PB-12-005-061-001/18
SC ਪੱਕਾ A P P P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIAFARIDKOTUBIN0538639 2612005WL003336 Credited 03/08/2020  
12 BALWINDER KAUR(Wife)
PB-12-005-061-001/164
SC Pakka no. 4 A P P P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIAFARIDKOTUBIN0538639 2612005WL003336 Credited 03/08/2020  
13 SUKHRAJ SINGH(Son)
PB-12-005-061-001/135
SC Pakka no. 4 A P P P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIAFARIDKOTUBIN0538639 2612005WL003336 Credited 03/08/2020  
14 SHEHZPREET KAUR(Daughter-in-Law)
PB-12-005-061-001/144
SC ਪੱਕਾ A P P P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIAFARIDKOTUBIN0538639 2612005WL003336 Credited 03/08/2020  
15 JASWINDER SINGH(Self)
PB-12-005-061-001/15
SC ਪੱਕਾ A P P P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIAFARIDKOTUBIN0538639 2612005WL003336 Credited 03/08/2020  
16 KARAMJIT KAUR(Wife)
PB-12-005-061-001/15
SC ਪੱਕਾ A P P P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIAFARIDKOTUBIN0538639 2612005WL003336 Credited 03/08/2020  
17 Gurnam Kaur(Wife)
PB-12-005-061-001/381
SC ਪੱਕਾ A P P P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIAFARIDKOTUBIN0538639 2612005WL003336 Credited 03/08/2020  
18 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 2612005WL003336 Credited 03/08/2020  
19 JASVEER KAUR(Wife)
PB-12-005-061-001/316
OTHER Pakka no. 4 A P P P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIAFARIDKOTUBIN0538639 2612005WL003336 Credited 03/08/2020  
20 GURMUKH SINGH(Son)
PB-12-005-061-001/317
OTHER Pakka no. 4 A P P P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIAFARIDKOTUBIN0538639 2612005WL003336 Credited 03/08/2020  
21 Sarabjeet Kaur(Wife)
PB-12-005-061-001/327
SC Pakka no. 4 A P P P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIAFARIDKOTUBIN0538639 2612005WL003336 Credited 03/08/2020  
22 REENA(Wife)
PB-12-005-061-001/328
OTHER ਪੱਕਾ A P P P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIAFARIDKOTUBIN0538639 2612005WL003336 Credited 03/08/2020  
23 PARAMJEET KAUR(Wife)
PB-12-005-061-001/460
SC ਪੱਕਾ A P P P P P P 6 263 1578 0 0 1578 INDIAN BANKFARIDKOTIDIB000B703 2612005WL003336 Credited 03/08/2020  
24 GURVINDER KAUR(Wife)
PB-12-005-061-001/473
SC ਪੱਕਾ A P P P P P P 6 263 1578 0 0 1578 ALLAHABAD BANKBEAS ALLA0212401 2612005WL003336 Credited 03/08/2020  
25 SUROOP SINGH(Self)
PB-12-005-061-001/316
OTHER Pakka no. 4 A P P P P P P 6 263 1578 0 0 1578 BANK OF INDIAFARIDKOTBKID0006540 2612005WL003336 Credited 03/08/2020  
Daily Attendence0252525252525             
Category Amount Paid(In Rs.)
Amount Paid SC 33138
Amount Paid ST 0
Amount Paid Other 6312


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 39450
Average Per labour 1578
Total man days : 150