Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2022 08:56:38 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਪਹਿਲੂਵਾਲਾ
Muster Roll No. : 3369 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 LAKHWINDER SINGH(Self)
PB-12-005-061-001/519
OTHER ਪੱਕਾ A P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANKFARIDKOT CITYPUNB0016800 2612005WL003336 Credited 03/08/2020  
2 HARJIT SINGH(Self)
PB-12-005-118-001/27
OTHER Pakka no. 4 A P P P P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANKGURU HAR SAHAIPUNB0PGB003 2612005WL003336 Credited 03/08/2020  
3 Baldev Singh(Self)
PB-12-005-061-001/570
SC ਪੱਕਾ A P P P P P P 6 263 1578 0 0 1578 DENA BANKFaridkotBKDN0741829 2612005WL003336 Credited 03/08/2020  
4 BALJINDER SINGH(Self)
PB-12-005-118-001/26
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  
5 MANPREET KAUR(Wife)
PB-12-005-118-001/26
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  
6 JASVIR SINGH(Self)
PB-12-005-061-001/522
OTHER ਪੱਕਾ A P P P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIAFARIDKOTUBIN0538639 2612005WL003336 Credited 03/08/2020  
7 RULDU SINGH(Self)
PB-12-005-061-001/527
OTHER ਪੱਕਾ A P P P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIAFARIDKOTUBIN0538639 2612005WL003336 Credited 03/08/2020  
8 Bhagwan Singh(Self)
PB-12-005-118-001/35
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  
9 Manpreet singh(Self)
PB-12-005-118-001/47
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  
10 GURPREET KAUR(Wife)
PB-12-005-061-001/522
OTHER ਪੱਕਾ A P P P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIAFARIDKOTUBIN0538639 2612005WL003336 Credited 03/08/2020  
11 GURMEET SINGH(Self)
PB-12-005-118-001/33
OTHER Pakka no. 4 A P P P P P P 6 263 1578 0 0 1578 BANK OF BARODAFARIDKOT PUNJABBARB0FARIDK 2612005WL003336 Credited 03/08/2020  
12 Roshan Singh(Self)
PB-12-005-061-001/565
SC ਪੱਕਾ A P P P P P P 6 263 1578 0 0 1578 INDIAN BANKFARIDKOTIDIB000F007 2612005WL003336 Credited 03/08/2020  
13 MALKIT KAUR(Wife)
PB-12-005-061-001/82
SC ਪੱਕਾ A P P P P P P 6 263 1578 0 0 1578 ALLAHABAD BANKBEAS ALLA0212401 2612005WL003336 Credited 03/08/2020  
14 PARAMJEET KAUR(Wife)
PB-12-005-061-001/527
OTHER ਪੱਕਾ A P P P P P P 6 263 1578 0 0 1578 ALLAHABAD BANKBEAS ALLA0212401 2612005WL003336 Credited 03/08/2020  
15 Sarbjeet Kaur(Self)
PB-12-005-061-001/567
SC ਪੱਕਾ A P P P P P P 6 263 1578 0 0 1578 ALLAHABAD BANKBEAS ALLA0212401 2612005WL003336 Credited 03/08/2020  
16 KULDEEP KAUR(Wife)
PB-12-005-061-001/526
OTHER ਪੱਕਾ A P P P P P P 6 263 1578 0 0 1578 ALLAHABAD BANKBEAS ALLA0212401 2612005WL003336 Credited 03/08/2020  
17 Hardeep Singh(Self)
PB-12-005-061-001/568
SC ਪੱਕਾ A P P P P P P 6 263 1578 0 0 1578 ALLAHABAD BANKBEAS ALLA0212401 2612005WL003336 Credited 03/08/2020  
18 HARJINDER SINGH(Self)
PB-12-005-061-001/526
OTHER ਪੱਕਾ A P P P P P P 6 263 1578 0 0 1578 ALLAHABAD BANKBEAS ALLA0212401 2612005WL003336 Credited 03/08/2020  
19 AMANDEEP KAUR(Wife)
PB-12-005-118-001/27
OTHER Pakka no. 4 A P P P P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANKGURU HAR SAHAIPUNB0PGB003 2612005WL003336 Credited 03/08/2020  
Daily Attendence0191919191919             
Category Amount Paid(In Rs.)
Amount Paid SC 11046
Amount Paid ST 0
Amount Paid Other 18936


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 29982
Average Per labour 1578
Total man days : 114