Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2022 09:00:25 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਪਹਿਲੂਵਾਲਾ
Muster Roll No. : 6105 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 JASWINDER KAUR(Self)
PB-12-005-061-001/564
OTHER ਪੱਕਾ P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANKFARIDKOT CITYPUNB0016800 2612005WL006172 Credited 07/10/2020  
2 Ramandeep Singh(Husband)
PB-12-005-061-001/564
OTHER ਪੱਕਾ P P P P P P A 6 263 1578 0 0 1578 ICICI BANKFARIDKOTICIC0000783 2612005WL006172 Credited 07/10/2020  
3 SUKHPREET KAUR(Wife)
PB-12-005-061-001/596
OTHER ਪੱਕਾ P P P P P P A 6 263 1578 0 0 1578 ICICI BANKFARIDKOTICIC0000783 2612005WL006172 Credited 07/10/2020  
4 AJMAR SINGH(Self)
PB-12-005-061-001/47
SC ਪੱਕਾ P P P P P P A 6 263 1578 0 0 1578 CORPORATION BANKFARIDKOTCORP000101 2612005WL006172 Credited 07/10/2020  
5 KARMJEET SINGH(Self)
PB-12-005-118-001/29
OTHER Pakka no. 4 P P P P P P A 6 263 1578 0 0 1578 DENA BANKFaridkotBKDN0741829 2612005WL006172 Credited 07/10/2020  
6 MAJOR SINGH(Self)
PB-12-005-061-001/80
SC ਪੱਕਾ P P P P P P A 6 263 1578 0 0 1578 UNION BANK OF INDIAFARIDKOTUBIN0538639 2612005WL006172 Credited 07/10/2020  
7 JAGSEER SINGH(Self)
PB-12-005-118-001/24
OTHER Pakka no. 4 P P P P P P A 6 263 1578 0 0 1578 UNION BANK OF INDIAFARIDKOTUBIN0538639 2612005WL006172 Credited 07/10/2020  
8 PAPPA SINGH(Self)
PB-12-005-061-001/431
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 PARAMJIT KAUR(Self)
PB-12-005-061-001/467
SC ਪੱਕਾ P P P P P P A 6 263 1578 0 0 1578 ALLAHABAD BANKBEAS ALLA0212401 2612005WL008511 Credited 01/01/2021  
10 Nitu(Self)
PB-12-005-061-001/566
SC ਪੱਕਾ P P P P P P A 6 263 1578 0 0 1578 INDIAN BANKFARIDKOTIDIB000F007 2612005WL006172 Credited 07/10/2020  
11 RAMANDEEP KAUR(Self)
PB-12-005-118-001/40
OTHER Pakka no. 4 P P P P P P A 6 263 1578 0 0 1578 INDIAN BANKFARIDKOTIDIB000B703 2612005WL006172 Credited 07/10/2020  
12 Rajwinder Kaur(Self)
PB-12-005-061-001/630
SC ਪੱਕਾ P P P P P P A 6 263 1578 0 0 1578 ALLAHABAD BANKBEAS ALLA0212401 2612005WL006172 Credited 07/10/2020  
Daily Attendence1212121212120             
Category Amount Paid(In Rs.)
Amount Paid SC 9468
Amount Paid ST 0
Amount Paid Other 9468


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 18936
Average Per labour 1578
Total man days : 72