Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2022 09:30:47 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਪਹਿਲੂਵਾਲਾ
Muster Roll No. : 6378 Date From : 29/09/2020    Date To : 05/10/2020 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.  71

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 DEVI DEEN(Self)
PB-12-005-118-001/21
OTHER Pakka no. 4 P P P A P P P 6 263 1578 0 0 1578 CORPORATION BANKFARIDKOTCORP0001014 2612005WL006559 Credited 16/10/2020  
2 GURJANT SINGH(Self)
PB-12-005-084-001/38
SC ਰੱਤੀ ਰੋਡ਼ੀ P P P A P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKKammianaPSIB0021365 2612005WL006559 Credited 16/10/2020  
3 Baldev Singh(Self)
PB-12-005-061-001/570
SC ਪੱਕਾ P P P A P P P 6 263 1578 0 0 1578 DENA BANKFaridkotBKDN0741829 2612005WL006559 Credited 16/10/2020  
4 VIJAY KUMAR(Self)
PB-12-005-118-001/55
OTHER Pakka no. 4 P P P A P P P 6 263 1578 0 0 1578 CANARA BANKFARIDKOTCNRB0002441 2612005WL006559 Credited 16/10/2020  
5 GAGANDEEP SINGH(Self)
PB-12-005-118-001/1
OTHER Pakka no. 4 P P P A P P P 6 263 1578 0 0 1578 UCO BANKFARIDKOTUCBA0002509 2612005WL006559 Credited 16/10/2020  
6 NACHATTAR SINGH(Self)
PB-12-005-061-001/98
SC Pakka no. 4 P P P A P P P 6 263 1578 0 0 1578 UNION BANK OF INDIAFARIDKOTUBIN0538639 2612005WL006559 Credited 16/10/2020  
7 GURDEV KAUR(Wife)
PB-12-005-061-001/98
SC Pakka no. 4 P P P A P P P 6 263 1578 0 0 1578 UNION BANK OF INDIAFARIDKOTUBIN0538639 2612005WL006559 Credited 16/10/2020  
8 Krishna Devi(Self)
PB-12-005-061-001/624
SC ਪੱਕਾ P P P A P P P 6 263 1578 0 0 1578 UNION BANK OF INDIAFARIDKOTUBIN0538639 2612005WL006559 Credited 16/10/2020  
9 NASIB KAUR(Self)
PB-12-005-061-001/634
SC ਪੱਕਾ P P P A P P P 6 263 1578 0 0 1578 UNION BANK OF INDIAFARIDKOTUBIN0538639 2612005WL006559 Credited 16/10/2020  
10 MEENA RANI(Wife)
PB-12-005-118-001/55
OTHER Pakka no. 4 P P P A P P P 6 263 1578 0 0 1578 UNION BANK OF INDIAFARIDKOTUBIN0538639 2612005WL006559 Credited 16/10/2020  
11 SUKHJIT KAUR(Wife)
PB-12-005-061-001/81
SC ਪੱਕਾ P P P A P P P 6 263 1578 0 0 1578 UNION BANK OF INDIAFARIDKOTUBIN0538639 2612005WL006559 Credited 16/10/2020  
12 MAIDITA SINGH(Self)
PB-12-005-061-001/49
SC ਪੱਕਾ P P P A P P P 6 263 1578 0 0 1578 ALLAHABAD BANKKOTAKPURAALLA0212361 2612005WL006559 Credited 16/10/2020  
13 NARESH KUMAR(Self)
PB-12-005-061-001/65
SC Pakka no. 4 P P P A P P P 6 263 1578 0 0 1578 HDFCS.S.B.P.KHALSA SCHOOL,FEROZPUR FARIDKOTHDFC0001414 2612005WL006559 Credited 16/10/2020  
14 Sonu(Self)
PB-12-005-118-001/34
SC Pakka no. 4 P P P A P P P 6 263 1578 0 0 1578 ALLAHABAD BANKBEAS ALLA0212401 2612005WL006559 Credited 16/10/2020  
15 RANI(Wife)
PB-12-005-061-001/49
SC ਪੱਕਾ P P P A P P P 6 263 1578 0 0 1578 INDIAN BANKFARIDKOTIDIB000F007 2612005WL006559 Credited 17/10/2020  
16 JIT SINGH(Self)
PB-12-005-061-001/54
SC ਪੱਕਾ P P P A P P P 6 263 1578 0 0 1578 INDIAN BANKFARIDKOTIDIB000B703 2612005WL006559 Credited 16/10/2020  
17 PARAMJIT KAUR(Self)
PB-12-005-061-001/467
SC ਪੱਕਾ P P P A P P P 6 263 1578 0 0 1578 ALLAHABAD BANKBEAS ALLA0212401 2612005WL008511 Credited 01/01/2021  
18 JASPREET KAUR(Self)
PB-12-005-061-001/642
SC ਪੱਕਾ P P P A P P P 6 263 1578 0 0 1578 INDIAN BANKFARIDKOTIDIB000F007 2612005WL006559 Credited 16/10/2020  
19 Nitu(Self)
PB-12-005-061-001/566
SC ਪੱਕਾ P P P A P P P 6 263 1578 0 0 1578 INDIAN BANKFARIDKOTIDIB000F007 2612005WL006559 Credited 16/10/2020  
20 Sarbjeet Kaur(Self)
PB-12-005-061-001/567
SC ਪੱਕਾ P P P A P P P 6 263 1578 0 0 1578 ALLAHABAD BANKBEAS ALLA0212401 2612005WL006559 Credited 16/10/2020  
21 VEERPAL KAUR(Self)
PB-12-005-061-001/640
SC ਪੱਕਾ P P P A P P P 6 263 1578 0 0 1578 ALLAHABAD BANKBEAS ALLA0212401 2612005WL006559 Credited 16/10/2020  
22 Ramandeep kaur(Self)
PB-12-005-061-001/619
SC ਪੱਕਾ P P P A P P P 6 263 1578 0 0 1578 INDIAN BANKFARIDKOTIDIB000F007 2612005WL006559 Credited 16/10/2020  
23 Urmala(Wife)
PB-12-005-118-001/21
OTHER Pakka no. 4 P P P A P P P 6 263 1578 0 0 1578 CORPORATION BANKFARIDKOTCORP0001014 2612005WL006559 Credited 16/10/2020  
24 JASSA SINGH(Self)
PB-12-005-061-001/81
SC ਪੱਕਾ P P P A P P P 6 263 1578 0 0 1578 VIJAYA BANKKOTKAPURA ROADVIJB0007531 2612005WL006559 Credited 16/10/2020  
Daily Attendence2424240242424             
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