Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2022 02:25:12 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਪਹਿਲੂਵਾਲਾ
Muster Roll No. : 5198 Date From : 28/08/2020    Date To : 03/09/2020 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.  70

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 SUKHWINDER SINGH(Self)
PB-12-005-061-001/321
OTHER ਪੱਕਾ A P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANKFARIDKOT CITYPUNB0016800 2612005WL005079 Credited 28/09/2020  
2 AMARJEET SINGH(Husband)
PB-12-005-061-001/218
SC ਪੱਕਾ A P P P P P P 6 263 1578 0 0 1578 IDBI BANKFARIDKOTIBKL0000395 2612005WL005079 Credited 28/09/2020  
3 AMRITPAL SINGH(Son)
PB-12-005-061-001/14
SC ਪੱਕਾ A P P P P P P 6 263 1578 0 0 1578 CANARA BANKFARIDKOTCNRB0002441 2612005WL005079 Credited 29/09/2020  
4 SUKHWINDER KAUR
PB-12-005-061-001/105
SC ਪੱਕਾ A P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIAFARIDKOTSBIN000173 2612005WL005079 Credited 28/09/2020  
5 GURPREET SINGH(Son)
PB-12-005-061-001/146
SC ਪੱਕਾ A P P P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIAFARIDKOT 2612005WL005079 Credited 28/09/2020  
6 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 2612005WL005079 Credited 28/09/2020  
7 JARNAIL SINGH(Husband)
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 INDIAFARIDKOTUBIN0538639 2612005WL005079 Credited 28/09/2020  
8 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 2612005WL005079 Credited 28/09/2020  
9 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 2612005WL005079 Credited 28/09/2020  
10 SUKHCHAIN SINGH(Self)
PB-12-005-061-001/192
SC ਪੱਕਾ A P P P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIAFaridkot3653 2612005WL005079 Credited 28/09/2020  
11 Surjeet kaur
PB-12-005-061-001/207
SC ਪੱਕਾ A P P P P P A 5 263 1315 0 0 1315 UNION BANK OF INDIAFaridkot3653 2612005WL005079 Credited 28/09/2020  
12 Ginder Singh(Husband)
PB-12-005-061-001/207
SC ਪੱਕਾ A P P P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIAFaridkot3653 2612005WL005079 Credited 28/09/2020  
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 2612005WL005079 Credited 28/09/2020  
14 DARBAR SINGH(Self)
PB-12-005-061-001/323
OTHER ਪੱਕਾ A P P P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIAFARIDKOTUBIN0538639 2612005WL005079 Credited 28/09/2020  
15 KAUR SINGH(Self)
PB-12-005-061-001/28
SC ਪੱਕਾ A P P P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIAFARIDKOTUBIN0538639 2612005WL005079 Credited 28/09/2020  
16 BUTA SINGH(Self)
PB-12-005-061-001/238
SC ਪੱਕਾ A P P P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIAFaridkot3653 2612005WL005079 Credited 28/09/2020  
17 GEB SINGH(Self)
PB-12-005-061-001/182
OTHER ਪੱਕਾ A P P P P P P 6 263 1578 0 0 1578 ALLAHABAD BANKBEAS ALLA0212401 2612005WL005079 Credited 28/09/2020  
18 GURCHARN SINGH(Husband)
PB-12-005-061-001/178
SC ਪੱਕਾ A P P P P P P 6 263 1578 0 0 1578 INDIAN BANKFARIDKOTIDIB000F007 2612005WL005079 Credited 28/09/2020  
19 RAMNDEEP SINGH
PB-12-005-061-001/204
SC ਪੱਕਾ A P P P P P A 5 263 1315 0 0 1315 ALLAHABAD BANKBEAS ALLA0212401 2612005WL005079 Credited 28/09/2020  
20 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 2612005WL005079 Credited 28/09/2020  
21 NAIB SINGH(Self)
PB-12-005-061-001/227
SC ਪੱਕਾ A P P P P P P 6 263 1578 0 0 1578 BANK OF INDIAFARIDKOT006540 2612005WL005079 Credited 28/09/2020  
22 RAJU SINGH(Self)
PB-12-005-061-001/215
OTHER ਪੱਕਾ A P P P P A A 4 263 1052 0 0 1052 BANK OF INDIAFARIDKOTBKID0006540 2612005WL005079 Credited 28/09/2020  
23 MAHINDER KAUR(Self)
PB-12-005-061-001/110
SC ਪੱਕਾ A P P P P P P 6 263 1578 0 0 1578 BANK OF INDIAFARIDKOT006540 2612005WL005079 Credited 28/09/2020  
24 HARJEET KAUR(Wife)
PB-12-005-061-001/132
OTHER ਪੱਕਾ A P P P P P P 6 263 1578 0 0 1578 BANK OF INDIAFARIDKOTBKID0006540 2612005WL005079 Credited 28/09/2020  
Daily Attendence0242424242321             
Category Amount Paid(In Rs.)
Amount Paid SC 29456
Amount Paid ST 0
Amount Paid Other 7364


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 36820
Average Per labour 1534.1666
Total man days : 140