Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2022 10:40:39 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਪਹਿਲੂਵਾਲਾ
Muster Roll No. : 4322 Date From : 07/08/2020    Date To : 13/08/2020 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.  27

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 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 2612005WL004241 Credited 26/08/2020  
2 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 2612005WL004241 Credited 26/08/2020  
3 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 2612005WL004241 Credited 26/08/2020  
4 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 2612005WL004241 Credited 26/08/2020  
5 Dharampal Singh(Self)
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 2612005WL004241 Credited 26/08/2020  
6 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 2612005WL004241 Credited 26/08/2020  
7 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 2612005WL004241 Credited 26/08/2020  
8 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 2612005WL004241 Credited 26/08/2020  
9 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 2612005WL004241 Credited 26/08/2020  
10 Lovepreet Kaur(Daughter)
PB-12-005-118-001/33
OTHER Pakka no. 4 A P P P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIAFARIDKOTUBIN0538639 2612005WL004241 Credited 26/08/2020  
11 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 2612005WL004241 Credited 26/08/2020  
12 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 2612005WL004241 Credited 26/08/2020  
13 RAMANDEEP KAUR(Self)
PB-12-005-118-001/40
OTHER Pakka no. 4 A P P P P P P 6 263 1578 0 0 1578 INDIAN BANKFARIDKOTIDIB000B703 2612005WL004241 Credited 26/08/2020  
14 JASWANT SINGH(Self)
PB-12-005-118-001/39
OTHER Pakka no. 4 A P P P P P P 6 263 1578 0 0 1578 BANK OF INDIAFARIDKOTBKID0006540 2612005WL004241 Credited 26/08/2020  
15 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 2612005WL004241 Credited 26/08/2020  
Daily Attendence0151515151515             
Category Amount Paid(In Rs.)
Amount Paid SC 11046
Amount Paid ST 0
Amount Paid Other 12624


Attendence Taken by (Signature)



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