Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2022 11:10:07 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਪਹਿਲੂਵਾਲਾ
Muster Roll No. : 4909 Date From : 21/08/2020    Date To : 27/08/2020 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.  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 2612005WL004797 Credited 19/09/2020  
2 Sadhu Singh(Self)
PB-12-005-044-001/409
SC ਕੋਟ ਸੁਖੀਆ A P P P P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL004797 Credited 19/09/2020  
3 Gurpreet Kaur(Daughter)
PB-12-005-031-001/105
SC ਘੁਦੂਵਾਲਾ A P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL004797 Credited 19/09/2020  
4 JASWANT SINGH(Self)
PB-12-005-061-001/466
SC Pakka no. 4 A P P P P P P 6 263 1578 0 0 1578 ICICI BANKFARIDKOTICIC0000783 2612005WL004797 Credited 19/09/2020  
5 AMANDEEP SINGH(Self)
PB-12-005-061-001/523
OTHER ਪੱਕਾ A P P P P P P 6 263 1578 0 0 1578 ICICI BANKFARIDKOTICIC0000783 2612005WL004797 Credited 19/09/2020  
6 RAMANDEEP KAUR(Wife)
PB-12-005-061-001/523
OTHER ਪੱਕਾ A P P P P P P 6 263 1578 0 0 1578 ICICI BANKFARIDKOTICIC0000783 2612005WL004797 Credited 19/09/2020  
7 KULWANT SINGH(Self)
PB-12-005-061-001/560
OTHER ਪੱਕਾ A P P P P P P 6 263 1578 0 0 1578 CENTRAL BANK OF INDIAFARIDKOTCBIN0282170 2612005WL004797 Credited 19/09/2020  
8 JASWINDER SINGH(Self)
PB-12-005-061-001/411
SC ਪੱਕਾ A P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIAFARIDKOTSBIN0001736 2612005WL004797 Credited 19/09/2020  
9 DHARAMPAL SINGH(Self)
PB-12-005-061-001/350
SC Pakka no. 4 A P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIAFARIDKOTSBIN0001736 2612005WL004797 Credited 19/09/2020  
10 MANJIT KAUR(Wife)
PB-12-005-061-001/560
OTHER ਪੱਕਾ A P P P P P P 6 263 1578 0 0 1578 CENTRAL BANK OF INDIAFARIDKOTCBIN0282170 2612005WL004797 Credited 19/09/2020  
11 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 2612005WL004797 Credited 19/09/2020  
12 PARWINDER KAUR
PB-12-005-061-001/161
SC Pakka no. 4 A P P P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIAFARIDKOTUBIN053863 2612005WL004797 Credited 19/09/2020  
13 Kulwant Kaur(Wife)
PB-12-005-061-001/209
SC ਪੱਕਾ A P P P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIAFaridkot3653 2612005WL004797 Credited 19/09/2020  
14 MANPREET KAUR(Wife)
PB-12-005-061-001/100
SC ਪੱਕਾ A P P P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIAFARIDKOTUBIN0538639 2612005WL004797 Credited 21/09/2020  
15 NIRMAL SINGH(Self)
PB-12-005-061-001/396
SC Pakka no. 4 A P P P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIAFARIDKOTUBIN0538639 2612005WL004797 Credited 21/09/2020  
16 SEEMA RANI(Wife)
PB-12-005-061-001/396
SC Pakka no. 4 A P P P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIAFARIDKOTUBIN0538639 2612005WL004797 Credited 19/09/2020  
17 SUKHDAV SINGH(Self)
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 2612005WL004797 Credited 19/09/2020  
18 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 2612005WL004797 Credited 19/09/2020  
19 GURJANT SINGH(Self)
PB-12-005-061-001/341
OTHER Pakka no. 4 A P P P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIAFARIDKOTUBIN0538639 2612005WL004797 Credited 21/09/2020  
20 JASWINDER KAUR(Wife)
PB-12-005-061-001/347
SC Pakka no. 4 A P P P A A A 3 263 789 0 0 789 UNION BANK OF INDIAFARIDKOTUBIN0538639 2612005WL004797 Credited 19/09/2020  
21 CHARNJIT KAUR(Wife)
PB-12-005-061-001/341
OTHER Pakka no. 4 A P P P P P P 6 263 1578 0 0 1578 INDIAN BANKFARIDKOTIDIB000B703 2612005WL004797 Credited 19/09/2020  
22 TEJ KAUR(Wife)
PB-12-005-061-001/256
SC Pakka no. 4 A P P P P P P 6 263 1578 0 0 1578 ALLAHABAD BANKBEAS ALLA0212401 2612005WL004797 Credited 19/09/2020  
23 JASPREET KAUR(Wife)
PB-12-005-061-001/471
SC Pakka no. 4 A P P P P P P 6 263 1578 0 0 1578 INDIAN BANKFARIDKOTIDIB000B703 2612005WL004797 Credited 19/09/2020  
24 Kuldeep Kaur(Self)
PB-12-005-061-001/374
SC ਪੱਕਾ A P P P P P P 6 263 1578 0 0 1578 INDIAN BANKFARIDKOTIDIB000F007 2612005WL004797 Credited 19/09/2020  
25 Simarjeet Kaur(Wife)
PB-12-005-031-001/96
SC ਘੁਦੂਵਾਲਾ A P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIASADIQSBIN0050057 2612005WL004797 Credited 19/09/2020  
Daily Attendence0252525242424             
Category Amount Paid(In Rs.)
Amount Paid SC 27615
Amount Paid ST 0
Amount Paid Other 11046


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 38661
Average Per labour 1546.4399
Total man days : 147