Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2022 11:14:12 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਪਹਿਲੂਵਾਲਾ
Muster Roll No. : 7980 Date From : 24/11/2020    Date To : 30/11/2020 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.  54

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 SUKHCHAIN SINGH(Self)
PB-12-005-061-001/638
SC ਪੱਕਾ P P P A P P P 6 263 1578 0 0 1578 CANARA BANKFARIDKOTCNRB0002441 2612005WL008443 Credited 08/12/2020  
2 GAGANDEEP KAUR(Wife)
PB-12-005-061-001/638
SC ਪੱਕਾ P P P A P P P 6 263 1578 0 0 1578 CANARA BANKFARIDKOTCNRB0002441 2612005WL008443 Credited 08/12/2020  
3 RANJIT KAUR
PB-12-005-061-001/97
SC ਪੱਕਾ P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIAFARIDKOT0001736 2612005WL008443 Credited 08/12/2020  
4 SUKHWINDER KAUR
PB-12-005-061-001/105
SC ਪੱਕਾ P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIAFARIDKOTSBIN000173 2612005WL008443 Credited 08/12/2020  
5 MANJEET KAUR(Wife)
PB-12-005-061-001/192
SC ਪੱਕਾ P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIAFARIDKOT0001736 2612005WL008443 Credited 08/12/2020  
6 SHEHZPREET KAUR(Daughter-in-Law)
PB-12-005-061-001/144
SC ਪੱਕਾ P P P A P P P 6 263 1578 0 0 1578 UNION BANK OF INDIAFARIDKOTUBIN0538639 2612005WL008443 Credited 08/12/2020  
7 LAKHVEER SINGH(Self)
PB-12-005-061-001/173
SC ਪੱਕਾ P P P A P P P 6 263 1578 0 0 1578 UNION BANK OF INDIAFARIDKOTUBIN0538639 2612005WL008443 Credited 08/12/2020  
8 Naib Singh(Husband)
PB-12-005-061-001/176
SC ਪੱਕਾ P P P A P P P 6 263 1578 0 0 1578 UNION BANK OF INDIAFaridkot3653 2612005WL008443 Credited 08/12/2020  
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 2612005WL008443 Credited 08/12/2020  
10 JASWINDER KAUR(Wife)
PB-12-005-061-001/337
OTHER ਪੱਕਾ P P P A P P P 6 263 1578 0 0 1578 UNION BANK OF INDIAFARIDKOTUBIN0538639 2612005WL008443 Credited 08/12/2020  
11 KARMJIT KAUR(Wife)
PB-12-005-061-001/340
OTHER ਪੱਕਾ P P P A P P P 6 263 1578 0 0 1578 UNION BANK OF INDIAFARIDKOTUBIN0538639 2612005WL008443 Credited 08/12/2020  
12 CHARNA SINGH(Self)
PB-12-005-061-001/337
OTHER ਪੱਕਾ P P P A P P P 6 263 1578 0 0 1578 ALLAHABAD BANKBEAS ALLA0212401 2612005WL008443 Credited 08/12/2020  
13 SUKHPREET KAUR(Daughter)
PB-12-005-061-001/303
SC ਪੱਕਾ P P P A P P P 6 263 1578 0 0 1578 ALLAHABAD BANKBEAS ALLA0212401 2612005WL008443 Credited 08/12/2020  
14 CHARANJIT KAUR(Wife)
PB-12-005-061-001/20
SC ਪੱਕਾ P P P A P P P 6 263 1578 0 0 1578 ALLAHABAD BANKBEAS ALLA0212401 2612005WL008443 Credited 08/12/2020  
15 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 2612005WL008443 Credited 08/12/2020  
16 RAMANDEEP KAUR(Daughter-in-Law)
PB-12-005-061-001/112
SC ਪੱਕਾ P P P A P P P 6 263 1578 0 0 1578 ALLAHABAD BANKBEAS ALLA0212401 2612005WL008443 Credited 08/12/2020  
17 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 2612005WL008443 Credited 08/12/2020  
18 Rajwinder Kaur(Self)
PB-12-005-061-001/630
SC ਪੱਕਾ P P P A P P P 6 263 1578 0 0 1578 ALLAHABAD BANKBEAS ALLA0212401 2612005WL008443 Credited 08/12/2020  
19 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 2612005WL008443 Credited 08/12/2020  
Daily Attendence1919190191919             
Category Amount Paid(In Rs.)
Amount Paid SC 25248
Amount Paid ST 0
Amount Paid Other 4734


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 29982
Average Per labour 1578
Total man days : 114