Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2022 10:55:24 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਪਹਿਲੂਵਾਲਾ
Muster Roll No. : 5200 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 JASWINDER KAUR(Self)
PB-12-005-061-001/564
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 PAWANPREET KAUR(Wife)
PB-12-005-061-001/528
OTHER ਪੱਕਾ A P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKFARIDKOT DASHMESH PUBLIC SCHOOLPSIB0000752 2612005WL005079 Credited 28/09/2020  
3 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 2612005WL005079 Credited 28/09/2020  
4 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 2612005WL005079 Credited 28/09/2020  
5 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 2612005WL005079 Credited 28/09/2020  
6 MALKIT SINGH(Self)
PB-12-005-118-001/54
SC Pakka no. 4 A P P P P P P 6 263 1578 0 0 1578 CENTRAL BANK OF INDIACHAHALCBIN0285059 2612005WL005079 Credited 28/09/2020  
7 BOHRH SINGH(Self)
PB-12-005-118-001/56
SC Pakka no. 4 A P P P P P P 6 263 1578 0 0 1578 CENTRAL BANK OF INDIACHAHALCBIN0285059 2612005WL005079 Credited 28/09/2020  
8 AMARJIT KAUR(Wife)
PB-12-005-061-001/8
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 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 2612005WL005079 Credited 28/09/2020  
10 PAL SINGH(Self)
PB-12-005-061-001/82
SC ਪੱਕਾ A P P P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIAFARIDKOTUBIN0538639 2612005WL005079 Credited 28/09/2020  
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 2612005WL005079 Credited 28/09/2020  
12 VIRSA SINGH(Self)
PB-12-005-118-001/28
OTHER 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  
13 SUKHJIT KAUR(Wife)
PB-12-005-061-001/81
SC ਪੱਕਾ A P P P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIAFARIDKOTUBIN0538639 2612005WL005079 Credited 28/09/2020  
14 Kamaljeet Kaur(Self)
PB-12-005-118-001/53
SC Pakka no. 4 A P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIAFARIDKOTSBIN0001736 2612005WL005079 Credited 28/09/2020  
15 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 2612005WL005079 Credited 28/09/2020  
16 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 2612005WL005079 Credited 28/09/2020  
17 KULDEEP KAUR(Wife)
PB-12-005-061-001/54
SC ਪੱਕਾ A P P P P P P 6 263 1578 0 0 1578 ALLAHABAD BANKBEAS ALLA0212401 2612005WL005079 Credited 28/09/2020  
18 MANDEEP KAUR(Wife)
PB-12-005-061-001/53
SC ਪੱਕਾ A P P P P A A 4 263 1052 0 0 1052 INDIAN BANKFARIDKOTIDIB000F007 2612005WL005079 Credited 28/09/2020  
19 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 2612005WL005079 Credited 28/09/2020  
20 JASWANT SINGH(Self)
PB-12-005-118-001/39
OTHER Pakka no. 4 A P P P A A A 3 263 789 0 0 789 BANK OF INDIAFARIDKOTBKID0006540 2612005WL005079 Credited 28/09/2020  
21 KIRANDEEP KAUR(Daughter)
PB-12-005-061-001/53
SC ਪੱਕਾ A P P P P P P 6 263 1578 0 0 1578 BANK OF INDIAFARIDKOTBKID0006540 2612005WL005079 Credited 28/09/2020  
Daily Attendence0212121201919             
Category Amount Paid(In Rs.)
Amount Paid SC 19988
Amount Paid ST 0
Amount Paid Other 11835


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 31823
Average Per labour 1515.381
Total man days : 121