Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Oct-2022 02:00:27 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਪੱਕਾ
Muster Roll No. : 1230 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 JASWINDER KAUR(Wife)
PB-12-005-061-001/182
OTHER ਪੱਕਾ P P A P P P 5 263 1315 0 0 1315 STATE BANK OF INDIAFARIDKOTSBIN000173 2612005WL001606 Credited 11/06/2020  
2 JALWINDER KAUR(Self)
PB-12-005-061-001/298
SC ਪੱਕਾ P P A P P P 5 263 1315 0 0 1315 STATE BANK OF INDIAFARIDKOTSBIN0001736 2612005WL001606 Credited 11/06/2020  
3 SUKHDEV KAUR
PB-12-005-061-001/178
SC ਪੱਕਾ P P A P P P 5 263 1315 0 0 1315 UNION BANK OF INDIAFARIDKOTUBIN053863 2612005WL001606 Credited 11/06/2020  
4 Balwinder Kaur
PB-12-005-061-001/184
SC ਪੱਕਾ P P A P P P 5 263 1315 0 0 1315 UNION BANK OF INDIAFARIDKOTUBIN0538639 2612005WL001606 Credited 11/06/2020  
5 LACHMAN SINGH(Self)
PB-12-005-061-001/19
SC ਪੱਕਾ P P A P P P 5 263 1315 0 0 1315 UNION BANK OF INDIAFARIDKOTUBIN0538639 2612005WL001606 Credited 11/06/2020  
6 MANJIT KAUR(Wife)
PB-12-005-061-001/19
SC ਪੱਕਾ P P A P P P 5 263 1315 0 0 1315 UNION BANK OF INDIAFARIDKOTUBIN0538639 2612005WL001606 Credited 11/06/2020  
7 kulwinder kaur(Wife)
PB-12-005-061-001/208
SC ਪੱਕਾ P P A P P P 5 263 1315 0 0 1315 UNION BANK OF INDIAFaridkot3653 2612005WL001606 Credited 11/06/2020  
8 KIRNDEEP KAUR(Daughter-in-Law)
PB-12-005-061-001/21
SC ਪੱਕਾ P P A A P P 4 263 1052 0 0 1052 UNION BANK OF INDIAFARIDKOTUBIN0538639 2612005WL001606 Credited 11/06/2020  
9 PARAMJEET KAUR(Self)
PB-12-005-061-001/232
SC ਪੱਕਾ P P A P P P 5 263 1315 0 0 1315 UNION BANK OF INDIAFaridkot3653 2612005WL001606 Credited 11/06/2020  
10 RANA SINGH(Self)
PB-12-005-061-001/233
SC ਪੱਕਾ P P A P P P 5 263 1315 0 0 1315 UNION BANK OF INDIAFARIDKOTUBIN0538639 2612005WL001606 Credited 11/06/2020  
11 RAMNDEEP KAUR(Wife)
PB-12-005-061-001/315
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  
12 SHINDER KAUR(Self)
PB-12-005-061-001/291
SC ਪੱਕਾ P P A P A P 4 263 1052 0 0 1052 UNION BANK OF INDIAFARIDKOTUBIN0538639 2612005WL003858 Credited 21/08/2020  
13 BALKAR SINGH(Self)
PB-12-005-061-001/322
OTHER ਪੱਕਾ P P A P P P 5 263 1315 0 0 1315 UNION BANK OF INDIAFARIDKOTUBIN0538639 2612005WL001606 Credited 12/06/2020  
14 BUTA SINGH(Self)
PB-12-005-061-001/238
SC ਪੱਕਾ P P A P P P 5 263 1315 0 0 1315 UNION BANK OF INDIAFaridkot3653 2612005WL001606 Credited 11/06/2020  
15 SUKHPAL SINGH(Husband)
PB-12-005-061-001/184
SC ਪੱਕਾ P P A P P P 5 263 1315 0 0 1315 ALLAHABAD BANKBEAS ALLA0212401 2612005WL001606 Credited 11/06/2020  
16 AMARJIT SINGH(Self)
PB-12-005-061-001/23
SC ਪੱਕਾ P P A P P P 5 263 1315 0 0 1315 ALLAHABAD BANKBEAS ALLA0212410 2612005WL001606 Credited 11/06/2020  
17 kulwant KAUR(Wife)
PB-12-005-061-001/279
SC ਪੱਕਾ P P A P P P 5 263 1315 0 0 1315 INDIAN BANKFARIDKOTIDIB000B703 2612005WL001606 Credited 11/06/2020  
18 AMANDEEP KAUR(Daughter)
PB-12-005-061-001/215
OTHER ਪੱਕਾ P P A P P P 5 263 1315 0 0 1315 ALLAHABAD BANKBEAS ALLA0212401 2612005WL001606 Credited 11/06/2020  
19 MANGA SINGH(Self)
PB-12-005-061-001/18
SC ਪੱਕਾ P P A P P P 5 263 1315 0 0 1315 ALLAHABAD BANKBEAS ALLA0212401 2612005WL001606 Credited 11/06/2020  
20 TEJ KAUR(Wife)
PB-12-005-061-001/256
SC Pakka no. 4 P P A P A P 4 263 1052 0 0 1052 INDIAN BANKFARIDKOTIDIB000F007 2612005WL001606 Credited 11/06/2020  
21 GURMEET KAUR(Wife)
PB-12-005-061-001/233
SC ਪੱਕਾ P P A P P P 5 263 1315 0 0 1315 INDIAN BANKFARIDKOTIDIB000B703 2612005WL001606 Credited 11/06/2020  
22 CHARANJIT KAUR(Wife)
PB-12-005-061-001/23
SC ਪੱਕਾ P P A P P P 5 263 1315 0 0 1315 STATE BANK OF INDIAFARIDKOTSBIN0050051 2612005WL001606 Credited 11/06/2020  
23 NAIB SINGH(Self)
PB-12-005-061-001/227
SC ਪੱਕਾ P P A P P P 5 263 1315 0 0 1315 BANK OF INDIAFARIDKOT006540 2612005WL001606 Credited 11/06/2020  
24 RAJU SINGH(Self)
PB-12-005-061-001/215
OTHER ਪੱਕਾ P P A P P P 5 263 1315 0 0 1315 BANK OF INDIAFARIDKOTBKID0006540 2612005WL001606 Credited 11/06/2020  
Daily Attendence24240232224             
Category Amount Paid(In Rs.)
Amount Paid SC 24196
Amount Paid ST 0
Amount Paid Other 6575


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 30771
Average Per labour 1282.125
Total man days : 117