Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2022 11:41:30 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਪਹਿਲੂਵਾਲਾ
Muster Roll No. : 5740 Date From : 09/09/2020    Date To : 15/09/2020 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 KULDEEP KAUR(Wife)
PB-12-005-061-001/321
OTHER ਪੱਕਾ A P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKTHE MALL, FARIDKOTPSIB0000089 2612005WL005459 Credited 25/09/2020  
2 Ramandeep Singh(Husband)
PB-12-005-061-001/564
OTHER ਪੱਕਾ A P P P P P P 6 263 1578 0 0 1578 ICICI BANKFARIDKOTICIC0000783 2612005WL005459 Credited 25/09/2020  
3 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 2612005WL005459 Credited 25/09/2020  
4 KARAMJEET KAUR(Wife)
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 2612005WL005459 Credited 25/09/2020  
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 2612005WL005459 Credited 25/09/2020  
6 JAGTAR SINGH(Self)
PB-12-005-061-001/234
SC ਪੱਕਾ A P P P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIAFARIDKOT 2612005WL005459 Credited 25/09/2020  
7 SURJEET KAUR(Self)
PB-12-005-061-001/146
SC ਪੱਕਾ A P P P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIAFARIDKOTUBIN0538639 2612005WL005459 Credited 28/09/2020  
8 Jasveer kaur
PB-12-005-061-001/219
SC ਪੱਕਾ A P P P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIAFaridkot3653 2612005WL005459 Credited 25/09/2020  
9 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 2612005WL005459 Credited 25/09/2020  
10 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 2612005WL005459 Credited 25/09/2020  
11 SWARAN SINGH(Self)
PB-12-005-061-001/421
SC ਪੱਕਾ A P P P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIAFARIDKOTUBIN0538639 2612005WL005459 Credited 25/09/2020  
12 VEERPAL KAUR(Granddaughter)
PB-12-005-061-001/246
SC ਪੱਕਾ A P P P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIAFARIDKOTUBIN0538639 2612005WL005459 Credited 28/09/2020  
13 SUKHWINDER KAUR(Self)
PB-12-005-061-001/335
OTHER ਪੱਕਾ A P P P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIAFARIDKOTUBIN0538639 2612005WL005459 Credited 25/09/2020  
14 RAM BAHDAR(Husband)
PB-12-005-061-001/624
SC ਪੱਕਾ A P P P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIAFARIDKOTUBIN0538639 2612005WL005459 Credited 28/09/2020  
15 PAPPA SINGH(Self)
PB-12-005-061-001/431
SC ਪੱਕਾ A P P P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIAFARIDKOTUBIN0538639 2612005WL005459 Credited 25/09/2020  
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 2612005WL005459 Credited 25/09/2020  
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 2612005WL005459 Credited 25/09/2020  
18 GURSEWAK SINGH(Self)
PB-12-005-061-001/426
SC ਪੱਕਾ A P P P P P P 6 263 1578 0 0 1578 ALLAHABAD BANKBEAS ALLA0212401 2612005WL005459 Credited 25/09/2020  
19 ANGREJ SINGH(Self)
PB-12-005-061-001/216
SC ਪੱਕਾ A P P P P P P 6 263 1578 0 0 1578 ALLAHABAD BANKBEAS ALLA0212401 2612005WL005459 Credited 28/09/2020  
20 JASPREET KAUR(Wife)
PB-12-005-061-001/412
SC ਪੱਕਾ A P P P P P P 6 263 1578 0 0 1578 INDIAN BANKFARIDKOTIDIB000F007 2612005WL005459 Credited 25/09/2020  
21 JOGINDER SINGH(Self)
PB-12-005-061-001/447
SC ਪੱਕਾ A P P P P P P 6 263 1578 0 0 1578 ALLAHABAD BANKBEAS ALLA0212401 2612005WL005459 Credited 28/09/2020  
22 Sukhpreet Kaur(Wife)
PB-12-005-061-001/426
SC ਪੱਕਾ A P P P P P P 6 263 1578 0 0 1578 ALLAHABAD BANKBEAS ALLA0212401 2612005WL005459 Credited 28/09/2020  
23 KIRPAL KAUR(Wife)
PB-12-005-061-001/47
SC ਪੱਕਾ A P P P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIAFARIDKOTUBIN0910147 2612005WL005459 Credited 25/09/2020  
24 GURWINDER KAUR(Wife)
PB-12-005-061-001/332
OTHER ਪੱਕਾ A P P P P P P 6 263 1578 0 0 1578 INDIAN BANKFARIDKOTIDIB000B703 2612005WL005459 Credited 25/09/2020  
Daily Attendence0242424242424             
Category Amount Paid(In Rs.)
Amount Paid SC 29982
Amount Paid ST 0
Amount Paid Other 7890


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 37872
Average Per labour 1578
Total man days : 144