Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2022 01:13:15 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਪਹਿਲੂਵਾਲਾ
Muster Roll No. : 6104 Date From : 21/09/2020    Date To : 27/09/2020 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.  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-12-005-045-001/46
SC Sandhura singh nagar P P P P P P A 6 263 1578 0 0 1578     2612005WL006172 Credited 07/10/2020  
2 CHHINDO KAUR(Wife)
PB-12-005-045-001/46
SC Sandhura singh nagar P P P P P P A 6 263 1578 0 0 1578     2612005WL006172 Credited 07/10/2020  
3 SUKHWINDER SINGH(Self)
PB-12-005-061-001/321
OTHER ਪੱਕਾ P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANKFARIDKOT CITYPUNB0016800 2612005WL006172 Credited 07/10/2020  
4 SUKHDEV SINGH(Self)
PB-12-005-048-001/337
OTHER ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ P P P P P P A 6 263 1578 0 0 1578 IDBI BANKFARIDKOTIBKL0000395 2612005WL006172 Credited 07/10/2020  
5 LAKHVEER SINGH(Self)
PB-12-005-061-001/328
OTHER ਪੱਕਾ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIAFARIDKOTSBIN0001736 2612005WL006172 Credited 07/10/2020  
6 JAGTAR SINGH(Self)
PB-12-005-061-001/234
SC ਪੱਕਾ P P P P P P A 6 263 1578 0 0 1578 UNION BANK OF INDIAFARIDKOT 2612005WL006172 Credited 07/10/2020  
7 Jasveer kaur
PB-12-005-061-001/219
SC ਪੱਕਾ P P P P P P A 6 263 1578 0 0 1578 UNION BANK OF INDIAFaridkot3653 2612005WL006172 Credited 07/10/2020  
8 Sukhwinder kaur(Daughter)
PB-12-005-061-001/219
SC ਪੱਕਾ P P P P P P A 6 263 1578 0 0 1578 UNION BANK OF INDIAFARIDKOTUBIN0538639 2612005WL006172 Credited 07/10/2020  
9 Kulwant Kaur(Wife)
PB-12-005-061-001/209
SC ਪੱਕਾ P P P P P P A 6 263 1578 0 0 1578 UNION BANK OF INDIAFaridkot3653 2612005WL006172 Credited 07/10/2020  
10 VEERPAL KAUR(Granddaughter)
PB-12-005-061-001/246
SC ਪੱਕਾ P P P P P P A 6 263 1578 0 0 1578 UNION BANK OF INDIAFARIDKOTUBIN0538639 2612005WL006172 Credited 07/10/2020  
11 SUKHWINDER KAUR(Self)
PB-12-005-061-001/335
OTHER ਪੱਕਾ P P P P P P A 6 263 1578 0 0 1578 UNION BANK OF INDIAFARIDKOTUBIN0538639 2612005WL006172 Credited 07/10/2020  
12 JASWINDER KAUR(Wife)
PB-12-005-061-001/337
OTHER ਪੱਕਾ P P P P P P A 6 263 1578 0 0 1578 UNION BANK OF INDIAFARIDKOTUBIN0538639 2612005WL006172 Credited 07/10/2020  
13 RANI KAUR(Wife)
PB-12-005-061-001/385
SC ਪੱਕਾ P P P P P P A 6 263 1578 0 0 1578 UNION BANK OF INDIAFARIDKOTUBIN0538639 2612005WL006172 Credited 07/10/2020  
14 GURBACHAN SINGH(Self)
PB-12-005-061-001/4
SC ਪੱਕਾ P P P P P P A 6 263 1578 0 0 1578 UNION BANK OF INDIAFARIDKOTUBIN0538639 2612005WL006172 Credited 07/10/2020  
15 SWARAN SINGH(Self)
PB-12-005-061-001/421
SC ਪੱਕਾ P P P P P P A 6 263 1578 0 0 1578 UNION BANK OF INDIAFARIDKOTUBIN0538639 2612005WL006172 Credited 07/10/2020  
16 BUTA SINGH(Self)
PB-12-005-061-001/238
SC ਪੱਕਾ P P P P P P A 6 263 1578 0 0 1578 UNION BANK OF INDIAFaridkot3653 2612005WL006172 Credited 07/10/2020  
17 kulwant KAUR(Wife)
PB-12-005-061-001/279
SC ਪੱਕਾ P P P P P P A 6 263 1578 0 0 1578 ALLAHABAD BANKBEAS ALLA0212401 2612005WL006172 Credited 07/10/2020  
18 Baldev Kaur(Wife)
PB-12-005-061-001/421
SC ਪੱਕਾ P P P P P P A 6 263 1578 0 0 1578 ALLAHABAD BANKBEAS ALLA0212401 2612005WL006172 Credited 07/10/2020  
19 VEERPAL KAUR(Wife)
PB-12-005-061-001/399
SC ਪੱਕਾ P P P P P P A 6 263 1578 0 0 1578 ALLAHABAD BANKBEAS ALLA0212401 2612005WL006172 Credited 07/10/2020  
20 GURSEWAK SINGH(Self)
PB-12-005-061-001/426
SC ਪੱਕਾ P P P P P P A 6 263 1578 0 0 1578 ALLAHABAD BANKBEAS ALLA0212401 2612005WL006172 Credited 07/10/2020  
21 GURCHARAN SINGH(Self)
PB-12-005-061-001/406
SC ਪੱਕਾ P P P P P P A 6 263 1578 0 0 1578 INDIAN BANKFARIDKOTIDIB000F007 2612005WL006172 Credited 07/10/2020  
22 KARAMJEET KAUR(Wife)
PB-12-005-061-001/406
SC ਪੱਕਾ P P P P P P A 6 263 1578 0 0 1578 INDIAN BANKFARIDKOTIDIB000F007 2612005WL006172 Credited 07/10/2020  
23 Charanjit Kaur(Daughter-in-Law)
PB-12-005-061-001/28
SC ਪੱਕਾ P P P P P P A 6 263 1578 0 0 1578 ALLAHABAD BANKBEAS ALLA0212401 2612005WL006172 Credited 07/10/2020  
24 RANI KAUR(Wife)
PB-12-005-061-001/216
SC ਪੱਕਾ P P P P P P A 6 263 1578 0 0 1578 BANK OF INDIAFARIDKOTBKID0006540 2612005WL006172 Credited 07/10/2020  
25 GURWINDER KAUR(Wife)
PB-12-005-061-001/332
OTHER ਪੱਕਾ P P P P P P A 6 263 1578 0 0 1578 INDIAN BANKFARIDKOTIDIB000B703 2612005WL006172 Credited 07/10/2020  
Daily Attendence2525252525250             
Category Amount Paid(In Rs.)
Amount Paid SC 29982
Amount Paid ST 0
Amount Paid Other 9468


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 39450
Average Per labour 1578
Total man days : 150