Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2022 11:15:26 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਪਹਿਲੂਵਾਲਾ
Muster Roll No. : 6658 Date From : 08/10/2020    Date To : 14/10/2020 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.  51

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 AJMAR SINGH(Self)
PB-12-005-061-001/47
SC ਪੱਕਾ P P P A P P P 6 263 1578 0 0 1578 CORPORATION BANKFARIDKOTCORP000101 2612005WL006838 Credited 07/11/2020  
2 Surjit Kaur(Wife)
PB-12-005-061-001/367
SC ਪੱਕਾ P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIAFARIDKOTSBIN0001736 2612005WL006838 Credited 09/11/2020  
3 JAGTAR SINGH(Self)
PB-12-005-061-001/234
SC ਪੱਕਾ P P P A P P P 6 263 1578 0 0 1578 UNION BANK OF INDIAFARIDKOT 2612005WL006838 Credited 07/11/2020  
4 KAUR SINGH(Self)
PB-12-005-061-001/28
SC ਪੱਕਾ P P P A P P P 6 263 1578 0 0 1578 UNION BANK OF INDIAFARIDKOTUBIN0538639 2612005WL006838 Credited 09/11/2020  
5 SURJEET KAUR(Self)
PB-12-005-061-001/146
SC ਪੱਕਾ P P P A P P P 6 263 1578 0 0 1578 UNION BANK OF INDIAFARIDKOTUBIN0538639 2612005WL006838 Credited 09/11/2020  
6 RANI KAUR(Wife)
PB-12-005-061-001/385
SC ਪੱਕਾ P P P A P P P 6 263 1578 0 0 1578 UNION BANK OF INDIAFARIDKOTUBIN0538639 2612005WL006838 Credited 07/11/2020  
7 Jasveer kaur
PB-12-005-061-001/219
SC ਪੱਕਾ P P P A P P P 6 263 1578 0 0 1578 UNION BANK OF INDIAFaridkot3653 2612005WL006838 Credited 07/11/2020  
8 Sukhwinder kaur(Daughter)
PB-12-005-061-001/219
SC ਪੱਕਾ P P P A P P P 6 263 1578 0 0 1578 UNION BANK OF INDIAFARIDKOTUBIN0538639 2612005WL006838 Credited 09/11/2020  
9 PARAMJEET KAUR(Self)
PB-12-005-061-001/232
SC ਪੱਕਾ P P P A P P P 6 263 1578 0 0 1578 UNION BANK OF INDIAFaridkot3653 2612005WL006838 Credited 07/11/2020  
10 RULDU SINGH(Self)
PB-12-005-061-001/527
OTHER ਪੱਕਾ P P P A P P P 6 263 1578 0 0 1578 UNION BANK OF INDIAFARIDKOTUBIN0538639 2612005WL006838 Credited 09/11/2020  
11 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 2612005WL006838 Credited 09/11/2020  
12 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 2612005WL006838 Credited 09/11/2020  
13 BALVIR KAUR(Wife)
PB-12-005-061-001/68
SC ਪੱਕਾ P P P A P P P 6 263 1578 0 0 1578 UNION BANK OF INDIAFARIDKOTUBIN0538639 2612005WL006838 Credited 07/11/2020  
14 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 2612005WL006838 Credited 09/11/2020  
15 VEERPAL KAUR(Wife)
PB-12-005-061-001/399
SC ਪੱਕਾ P P P A P P P 6 263 1578 0 0 1578 ALLAHABAD BANKBEAS ALLA0212401 2612005WL006838 Credited 07/11/2020  
16 GURCHARN SINGH(Husband)
PB-12-005-061-001/178
SC ਪੱਕਾ P P P A P P P 6 263 1578 0 0 1578 INDIAN BANKFARIDKOTIDIB000F007 2612005WL006838 Credited 09/11/2020  
17 KARAMJEET KAUR(Wife)
PB-12-005-061-001/406
SC ਪੱਕਾ P P P A P P P 6 263 1578 0 0 1578 INDIAN BANKFARIDKOTIDIB000F007 2612005WL006838 Credited 07/11/2020  
18 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 2612005WL006838 Credited 07/11/2020  
19 JASPREET KAUR(Wife)
PB-12-005-061-001/412
SC ਪੱਕਾ P P P A P P P 6 263 1578 0 0 1578 INDIAN BANKFARIDKOTIDIB000F007 2612005WL006838 Credited 07/11/2020  
20 MAHINDER SINGH(Son)
PB-12-005-061-001/123
SC ਪੱਕਾ P P P A P P P 6 263 1578 0 0 1578 ALLAHABAD BANKBEAS ALLA0212401 2612005WL006838 Credited 07/11/2020  
21 Charanjit Kaur(Daughter-in-Law)
PB-12-005-061-001/28
SC ਪੱਕਾ P P P A P P P 6 263 1578 0 0 1578 ALLAHABAD BANKBEAS ALLA0212401 2612005WL006838 Credited 09/11/2020  
22 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 2612005WL006838 Credited 09/11/2020  
23 Suneet kaur(Daughter)
PB-12-005-061-001/36
SC ਪੱਕਾ P P P A P P P 6 263 1578 0 0 1578 ALLAHABAD BANKBEAS ALLA0212401 2612005WL006838 Credited 09/11/2020  
24 SURJIT KAUR(Self)
PB-12-005-061-001/101
SC ਪੱਕਾ P P P A P P P 6 263 1578 0 0 1578 BANK OF INDIAFARIDKOT006540 2612005WL006838 Credited 07/11/2020  
Daily Attendence2424240242424             
Category Amount Paid(In Rs.)
Amount Paid SC 36294
Amount Paid ST 0
Amount Paid Other 1578


Attendence Taken by (Signature)



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