Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2022 10:59:56 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਪਹਿਲੂਵਾਲਾ
Muster Roll No. : 4910 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 KULWINDER KAUR(Wife)
PB-12-005-095-001/5
SC Kothe Pacca No.1 A P P P P P P 6 263 1578 0 0 1578     2612005WL004797 Credited 19/09/2020  
2 Sito kaur(Self)
PB-12-005-118-001/38
OTHER Pakka no. 4 A P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKTHE MALL, FARIDKOTPSIB0000089 2612005WL004797 Credited 19/09/2020  
3 Seema Devi(Daughter)
PB-12-005-118-001/35
SC Pakka no. 4 A P P P P P P 6 263 1578 0 0 1578 ICICI BANKFARIDKOTICIC0000783 2612005WL004797 Credited 19/09/2020  
4 DEVI DEEN(Self)
PB-12-005-118-001/21
OTHER Pakka no. 4 A P P P P P P 6 263 1578 0 0 1578 CORPORATION BANKFARIDKOTCORP0001014 2612005WL004797 Credited 19/09/2020  
5 SUKHJEET KAUR(Wife)
PB-12-005-084-001/60
SC ਰੱਤੀ ਰੋਡ਼ੀ A P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKKammianaPSIB0021365 2612005WL004797 Credited 19/09/2020  
6 SHINDERPAL SINGH(Self)
PB-12-005-061-001/87
SC ਪੱਕਾ A P P P P P P 6 263 1578 0 0 1578 DENA BANKFaridkotBKDN0741829 2612005WL004797 Credited 19/09/2020  
7 KARMJEET SINGH(Self)
PB-12-005-118-001/29
OTHER Pakka no. 4 A P P P P P P 6 263 1578 0 0 1578 DENA BANKFaridkotBKDN0741829 2612005WL004797 Credited 19/09/2020  
8 GAGANDEEP SINGH(Self)
PB-12-005-118-001/1
OTHER Pakka no. 4 A P P P P P P 6 263 1578 0 0 1578 UCO BANKFARIDKOTUCBA0002509 2612005WL004797 Credited 21/09/2020  
9 MURTI KAUR(Wife)
PB-12-005-095-001/19
SC Kothe Pacca No.1 A P P P P P P 6 263 1578 0 0 1578 UCO BANKFARIDKOTUCBA0002509 2612005WL004797 Credited 21/09/2020  
10 CHARANJIT KAUR(Wife)
PB-12-005-095-001/25
OTHER Kothe Pacca No.1 A P P P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIAFARIDKOTUBIN0538639 2612005WL004797 Credited 19/09/2020  
11 CHARNO KAUR(Wife)
PB-12-005-095-001/15
SC Kothe Pacca No.1 A P P P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIAFARIDKOTUBIN0538639 2612005WL004797 Credited 19/09/2020  
12 JAGSEER SINGH(Self)
PB-12-005-118-001/24
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  
13 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 2612005WL004797 Credited 19/09/2020  
14 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 2612005WL004797 Credited 19/09/2020  
15 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 2612005WL004797 Credited 19/09/2020  
16 KULWINDER SINGH(Self)
PB-12-005-095-001/80
OTHER Kothe Pacca No.1 A P P P P P P 6 263 1578 0 0 1578 INDIAN BANKFARIDKOTIDIB000F007 2612005WL004797 Credited 21/09/2020  
17 LAKHVIR SINGH
PB-12-005-095-001/14
OTHER Kothe Pacca No.1 A P P P P P P 6 263 1578 0 0 1578 INDIAN BANKFARIDKOTIDIB000F007 2612005WL004797 Credited 19/09/2020  
18 KARMJEET KAUR(Self)
PB-12-005-118-001/31
OTHER Pakka no. 4 A P P P P P P 6 263 1578 0 0 1578 ALLAHABAD BANKBEAS ALLA0212401 2612005WL004797 Credited 21/09/2020  
19 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 2612005WL004797 Credited 21/09/2020  
20 Murti kaur(Self)
PB-12-005-118-001/46
SC Pakka no. 4 A P P P P P P 6 263 1578 0 0 1578 ALLAHABAD BANKBEAS ALLA0212401 2612005WL004797 Credited 21/09/2020  
21 Rajwinder Kaur(Self)
PB-12-005-061-001/630
SC ਪੱਕਾ A P P P P P P 6 263 1578 0 0 1578 ALLAHABAD BANKBEAS ALLA0212401 2612005WL004797 Credited 21/09/2020  
22 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 2612005WL004797 Credited 19/09/2020  
Daily Attendence0222222222222             
Category Amount Paid(In Rs.)
Amount Paid SC 12624
Amount Paid ST 0
Amount Paid Other 22092


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 34716
Average Per labour 1578
Total man days : 132