Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2022 11:06:48 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਪਹਿਲੂਵਾਲਾ
Muster Roll No. : 7637 Date From : 12/11/2020    Date To : 18/11/2020 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.  56

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 NATH SINGH(Husband)
PB-12-005-088-001/364
OTHER Tibbi Bharain P A P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKTHE MALL, FARIDKOTPSIB0000089 2612005WL008013 Credited 01/12/2020  
2 RESMA RANI(Self)
PB-12-005-088-001/367
OTHER Tibbi Bharain P A P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANKFaridkotPUNB0020610 2612005WL008013 Credited 02/12/2020  
3 GHOTO(Wife)
PB-12-005-099-001/4
OTHER Tibbi Bharain P A P P P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL008013 Credited 02/12/2020  
4 SOORJI DEVI(Self)
PB-12-005-099-001/56
OTHER Tibbi Bharain P A P P P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL008013 Credited 02/12/2020  
5 MANPREET KAUR(Wife)
PB-12-005-088-001/153
OTHER Tibbi Bharain P A P P P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL008013 Credited 02/12/2020  
6 INDERJEET SINGH(Self)
PB-12-005-088-002/14
SC Tibbi Bharain P A P P P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANKGURU HAR SAHAIPUNB0PGB003 2612005WL009905 Credited 12/01/2021  
7 MANPREET KAUR(Self)
PB-12-005-088-002/19
SC Tibbi Bharain P A P P P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANKGURU HAR SAHAIPUNB0PGB003 2612005WL008013 Credited 02/12/2020  
8 LAKHWINDER KAUR(Self)
PB-12-005-088-002/13
SC Tibbi Bharain P A P P P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANKGURU HAR SAHAIPUNB0PGB003 2612005WL008013 Credited 02/12/2020  
9 HARDEEP KAUR(Self)
PB-12-005-088-001/360
OTHER Tibbi Bharain P A P P P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANKGURU HAR SAHAIPUNB0PGB003 2612005WL008013 Credited 02/12/2020  
10 JAGDISH KUMAR(Self)
PB-12-005-099-001/201
OTHER Tibbi Bharain P A P P P P P 6 263 1578 0 0 1578 CANARA BANKFARIDKOTCNRB0002441 2612005WL008013 Credited 01/12/2020  
11 DIMPLE RANI(Wife)
PB-12-005-099-001/369
OTHER Tibbi Bharain P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIASADIQ CHOWK FARIDKOTSBIN0014648 2612005WL008013 Credited 02/12/2020  
12 MANJIT KAUR(Self)
PB-12-005-088-002/8
SC Tibbi Bharain P A P P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIAFARIDKOTUBIN0538639 2612005WL008013 Credited 02/12/2020  
13 AMARJEET KAUR(Wife)
PB-12-005-099-001/201
OTHER Tibbi Bharain P A P P P P P 6 263 1578 0 0 1578 BANK OF INDIAFARIDKOTBKID0006540 2612005WL008013 Credited 01/12/2020  
14 DHARAM SINGH(Self)
PB-12-005-088-002/16
SC Tibbi Bharain P A P P P P P 6 263 1578 0 0 1578 BANK OF BARODAFARIDKOT PUNJABBARB0FARIDK 2612005WL008013 Credited 01/12/2020  
15 SUNITA RANI(Self)
PB-12-005-099-001/27
OTHER Tibbi Bharain P A P P P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANKGURU HAR SAHAIPUNB0PGB003 2612005WL008013 Credited 02/12/2020  
Daily Attendence1501515151515             
Category Amount Paid(In Rs.)
Amount Paid SC 7890
Amount Paid ST 0
Amount Paid Other 15780


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 23670
Average Per labour 1578
Total man days : 90