Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Oct-2022 11:54:32 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਪੱਕਾ
Muster Roll No. : 1229 Date From : 27/05/2020    Date To : 01/06/2020 Sanction No. : 2612005/2020-2021/10018/AS    Sanction Date : 22/05/2020
Work Code : 2612005118/IC/83732 Work Name : desilting of khalas 20-21 paka 4
     

Measurement Book Detail
MB NO.  111        Page NO.  2

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage123456Total 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 Daleep Singh(Husband)
PB-12-005-061-001/157
SC Pakka no. 4 P P A P P P 5 263 1315 0 0 1315 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001606 Credited 12/06/2020  
2 GURMEET KAUR(Self)
PB-12-005-061-001/162
SC ਪੱਕਾ P P A P P P 5 263 1315 0 0 1315 ICICI BANKFARIDKOTICIC0000783 2612005WL001606 Credited 11/06/2020  
3 MALKEET KAUR
PB-12-005-061-001/114
SC Pakka no. 4 P P A P P P 5 263 1315 0 0 1315 STATE BANK OF INDIAFARIDKOTSBIN0001736 2612005WL001606 Credited 11/06/2020  
4 BALWINDER KAUR
PB-12-005-061-001/147
OTHER Pakka no. 4 P P A P P P 5 263 1315 0 0 1315 STATE BANK OF INDIAFARIDKOT0001736 2612005WL001606 Credited 11/06/2020  
5 GURSEWAK SINGH(Son)
PB-12-005-061-001/170
SC Pakka no. 4 P P A P P P 5 263 1315 0 0 1315 CENTRAL BANK OF INDIACHAHALCBIN0285059 2612005WL004571 Credited 19/09/2020  
6 SARABJEET KAUR
PB-12-005-061-001/177
SC ਪੱਕਾ P P A P P A 4 263 1052 0 0 1052 UNION BANK OF INDIAFARIDKOTUBIN053863 2612005WL001606 Credited 11/06/2020  
7 BALWINDER KAUR(Wife)
PB-12-005-061-001/164
SC Pakka no. 4 P P A P P P 5 263 1315 0 0 1315 UNION BANK OF INDIAFARIDKOTUBIN0538639 2612005WL001606 Credited 11/06/2020  
8 GURO KAUR(Self)
PB-12-005-061-001/148
SC ਪੱਕਾ P P A A A A 2 263 526 0 0 526 UNION BANK OF INDIAFARIDKOTUBIN0538639 2612005WL001606 Credited 11/06/2020  
9 KULWINDER KAUR(Wife)
PB-12-005-061-001/16
SC ਪੱਕਾ P P A P P P 5 263 1315 0 0 1315 UNION BANK OF INDIAFARIDKOTUBIN0538639 2612005WL001606 Credited 11/06/2020  
10 HARDEEP KAUR(Self)
PB-12-005-061-001/135
SC Pakka no. 4 P P A P P P 5 263 1315 0 0 1315 UNION BANK OF INDIAFARIDKOTUBIN0538639 2612005WL001606 Credited 11/06/2020  
11 ROOP SINGH(Self)
PB-12-005-061-001/142
SC Pakka no. 4 P P A P P P 5 263 1315 0 0 1315 UNION BANK OF INDIAFARIDKOTUBIN0538639 2612005WL001606 Credited 11/06/2020  
12 KULWINDER KAUR(Wife)
PB-12-005-061-001/142
SC Pakka no. 4 P P A P P P 5 263 1315 0 0 1315 UNION BANK OF INDIAFARIDKOTUBIN0538639 2612005WL001606 Credited 12/06/2020  
13 SHEHZPREET KAUR(Daughter-in-Law)
PB-12-005-061-001/144
SC ਪੱਕਾ P P A P P P 5 263 1315 0 0 1315 UNION BANK OF INDIAFARIDKOTUBIN0538639 2612005WL001606 Credited 11/06/2020  
14 SURJEET KAUR(Self)
PB-12-005-061-001/146
SC ਪੱਕਾ P P A P P P 5 263 1315 0 0 1315 UNION BANK OF INDIAFARIDKOTUBIN0538639 2612005WL001606 Credited 11/06/2020  
15 GEJA SINGH(Husband)
PB-12-005-061-001/120
SC Pakka no. 4 P P A P P P 5 263 1315 0 0 1315 UNION BANK OF INDIAFARIDKOTUBIN0538639 2612005WL001606 Credited 11/06/2020  
16 Charan Kaur(Daughter-in-Law)
PB-12-005-061-001/121
SC Pakka no. 4 P P A P P P 5 263 1315 0 0 1315 UNION BANK OF INDIAFARIDKOTUBIN0538639 2612005WL001606 Credited 11/06/2020  
17 JASVIR KAUR(Wife)
PB-12-005-061-001/12
SC ਪੱਕਾ P P A P P P 5 263 1315 0 0 1315 UNION BANK OF INDIAFARIDKOTUBIN0538639 2612005WL012904 Credited 01/05/2021  
18 NASEEB KAUR
PB-12-005-061-001/120
SC Pakka no. 4 P P A P P P 5 263 1315 0 0 1315 UNION BANK OF INDIAFARIDKOTUBIN0538639 2612005WL001606 Credited 11/06/2020  
19 MALKEET KAUR
PB-12-005-061-001/115
SC Pakka no. 4 P P A P P P 5 263 1315 0 0 1315 UNION BANK OF INDIAFARIDKOTUBIN0538639 2612005WL001606 Credited 12/06/2020  
20 CHINDER SINGH(Husband)
PB-12-005-061-001/147
OTHER Pakka no. 4 P P A P P P 5 263 1315 0 0 1315 UNION BANK OF INDIAFARIDKOTUBIN0538639 2612005WL001606 Credited 11/06/2020  
21 AMANDEEP KAUR
PB-12-005-061-001/170
SC Pakka no. 4 P P A P P P 5 263 1315 0 0 1315 BANK OF BARODAFARIDKOT PUNJABBARB0FARIDK 2612005WL001606 Credited 12/06/2020  
22 BABLI(Wife)
PB-12-005-061-001/13
SC ਪੱਕਾ P P A P P P 5 263 1315 0 0 1315 INDIAN BANKFARIDKOTIDIB000F007 2612005WL001606 Credited 11/06/2020  
23 RESHAM SINGH(Self)
PB-12-005-061-001/12
SC ਪੱਕਾ P P A P P P 5 263 1315 0 0 1315 CENTRAL BANK OF INDIACHAHALCBIN0285059 2612005WL001606 Credited 11/06/2020  
24 SURJIT KAUR(Self)
PB-12-005-061-001/101
SC ਪੱਕਾ P P A P P P 5 263 1315 0 0 1315 BANK OF INDIAFARIDKOT006540 2612005WL001606 Credited 11/06/2020  
25 MAHINDER KAUR(Self)
PB-12-005-061-001/110
SC ਪੱਕਾ P P A P P P 5 263 1315 0 0 1315 BANK OF INDIAFARIDKOT006540 2612005WL001606 Credited 11/06/2020  
Daily Attendence25250242423             
Category Amount Paid(In Rs.)
Amount Paid SC 29193
Amount Paid ST 0
Amount Paid Other 2630


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 31823
Average Per labour 1272.92
Total man days : 121