Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2022 10:53:51 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਪਹਿਲੂਵਾਲਾ
Muster Roll No. : 6686 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 GURDAS SINGH(Self)
PB-12-005-117-001/19
OTHER Guru Arjundev nagar X A A A A A A 0 263 0 0 0 0     2612005WL006838  
2 Gurtej singh(Husband)
PB-12-005-022-001/121
OTHER ਰੁਪਈਆਂਵਾਲੀ X P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANKFARIDKOT CITYPUNB0016800 2612005WL008511 Credited 08/12/2020  
3 Kulwinder Kaur(Wife)
PB-12-005-039-001/38
SC ਕਾਉਣੀ X P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL006838 Credited 07/11/2020  
4 AMANDEEP SINGH(Self)
PB-12-005-061-001/523
OTHER ਪੱਕਾ X P P P P P P 6 263 1578 0 0 1578 ICICI BANKFARIDKOTICIC0000783 2612005WL006838 Credited 07/11/2020  
5 RAMANDEEP KAUR(Wife)
PB-12-005-061-001/523
OTHER ਪੱਕਾ X P P P P P P 6 263 1578 0 0 1578 ICICI BANKFARIDKOTICIC0000783 2612005WL006838 Credited 07/11/2020  
6 KULWANT SINGH(Self)
PB-12-005-061-001/560
OTHER ਪੱਕਾ X P P P P P P 6 263 1578 0 0 1578 CENTRAL BANK OF INDIAFARIDKOTCBIN0282170 2612005WL006838 Credited 09/11/2020  
7 GURPREET SINGH
PB-12-005-045-001/118
SC Sandhura singh nagar X P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIAFARIDKOTSBIN0050051 2612005WL006838 Credited 07/11/2020  
8 MANJIT KAUR(Wife)
PB-12-005-061-001/560
OTHER ਪੱਕਾ X P P P P P P 6 263 1578 0 0 1578 CENTRAL BANK OF INDIAFARIDKOTCBIN0282170 2612005WL006838 Credited 09/11/2020  
9 JASVEER KAUR(Wife)
PB-12-005-061-001/316
OTHER Pakka no. 4 X P P P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIAFARIDKOTUBIN0538639 2612005WL006838 Credited 07/11/2020  
10 JASPREET KAUR(Wife)
PB-12-005-061-001/351
OTHER Pakka no. 4 X P P P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIAFARIDKOTUBIN0538639 2612005WL006838 Credited 07/11/2020  
11 AMARJEET KAUR(Wife)
PB-12-005-061-001/432
SC ਪੱਕਾ X P P P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIAFARIDKOTUBIN0538639 2612005WL006838 Credited 07/11/2020  
12 PARMINDER KAUR(Wife)
PB-12-005-061-001/520
SC ਪੱਕਾ X P P P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIAFARIDKOTUBIN0538639 2612005WL006838 Credited 09/11/2020  
13 Veerpal Kaur(Wife)
PB-12-005-074-001/375
SC ਗੋਲੇਵਾਲਾ X P P P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIAFARIDKOTUBIN0538639 2612005WL006838 Credited 09/11/2020  
14 Manpreet singh(Self)
PB-12-005-118-001/47
SC Pakka no. 4 X P P P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIAFARIDKOTUBIN0538639 2612005WL006838 Credited 09/11/2020  
15 RANI KAUR(Wife)
PB-12-005-061-001/88
SC ਪੱਕਾ X P P P P P P 6 263 1578 0 0 1578 ALLAHABAD BANKFARIDKOT0212401 2612005WL006838 Credited 07/11/2020  
16 Shivani(Self)
PB-12-005-022-001/121
OTHER ਰੁਪਈਆਂਵਾਲੀ X P P P P P P 6 263 1578 0 0 1578 HDFCSadiqHDFC0003009 2612005WL006838 Credited 07/11/2020  
17 KARMJEET KAUR(Self)
PB-12-005-118-001/31
OTHER Pakka no. 4 X P P P P P P 6 263 1578 0 0 1578 ALLAHABAD BANKBEAS ALLA0212401 2612005WL006838 Credited 09/11/2020  
18 TEJ KAUR(Wife)
PB-12-005-061-001/256
SC Pakka no. 4 X P P P P P P 6 263 1578 0 0 1578 ALLAHABAD BANKBEAS ALLA0212401 2612005WL006838 Credited 07/11/2020  
19 JASPREET KAUR(Wife)
PB-12-005-061-001/471
SC Pakka no. 4 X P P P P P P 6 263 1578 0 0 1578 INDIAN BANKFARIDKOTIDIB000B703 2612005WL006838 Credited 07/11/2020  
20 Angrej singh(Self)
PB-12-005-022-001/120
OTHER ਰੁਪਈਆਂਵਾਲੀ X P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIASADIQSBIN0050057 2612005WL006838 Credited 09/11/2020  
21 NACHITTAR SINGH(Self)
PB-12-005-039-001/38
SC ਕਾਉਣੀ X P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIASADIQSBIN0050057 2612005WL006838 Credited 07/11/2020  
22 GURMEET KAUR
PB-12-005-045-001/118
SC Sandhura singh nagar X P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIASADIQSBIN0050057 2612005WL006838 Credited 07/11/2020  
23 Sonia(Wife)
PB-12-005-022-001/120
OTHER ਰੁਪਈਆਂਵਾਲੀ X P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIASADIQSBIN0050057 2612005WL006838 Credited 09/11/2020  
24 SUROOP SINGH(Self)
PB-12-005-061-001/316
OTHER Pakka no. 4 X P P P P P P 6 263 1578 0 0 1578 BANK OF INDIAFARIDKOTBKID0006540 2612005WL006838 Credited 07/11/2020  
Daily Attendence0232323232323             
Category Amount Paid(In Rs.)
Amount Paid SC 17358
Amount Paid ST 0
Amount Paid Other 18936


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 36294
Average Per labour 1512.25
Total man days : 138