Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Oct-2022 04:15:47 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਪੱਕਾ
Muster Roll No. : 1232 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 MANJIT KAUR(Wife)
PB-12-005-061-001/69
SC Pakka no. 4 P P A P P P 5 263 1315 0 0 1315 ORIENTAL BANK OF COMMERCEFARIDKOTORBC0100206 2612005WL001606 Credited 11/06/2020  
2 PAWANPREET KAUR(Wife)
PB-12-005-061-001/528
OTHER ਪੱਕਾ P P A P P P 5 263 1315 0 0 1315 PUNJAB & SIND BANKFARIDKOT DASHMESH PUBLIC SCHOOLPSIB0000752 2612005WL001606 Credited 11/06/2020  
3 PARAMJEET KAUR(Self)
PB-12-005-061-001/536
SC ਪੱਕਾ A A A A A A 0 263 0 0 0 0 CANARA BANKFARIDKOTCNRB0002441 2612005WL001606  
4 MANJIT KAUR(Wife)
PB-12-005-061-001/560
OTHER ਪੱਕਾ P P A P P P 5 263 1315 0 0 1315 CENTRAL BANK OF INDIAFARIDKOTCBIN0282170 2612005WL001606 Credited 11/06/2020  
5 LAXMAN SINGH(Self)
PB-12-005-061-001/50
SC ਪੱਕਾ P P A P P P 5 263 1315 0 0 1315 UNION BANK OF INDIAFaridkot3653 2612005WL001606 Credited 12/06/2020  
6 JASWINDER KAUR(Wife)
PB-12-005-061-001/50
SC ਪੱਕਾ P P A P P P 5 263 1315 0 0 1315 UNION BANK OF INDIAFaridkot3653 2612005WL001606 Credited 11/06/2020  
7 BINDER KAUR(Wife)
PB-12-005-061-001/43
SC ਪੱਕਾ P P A P P A 4 263 1052 0 0 1052 UNION BANK OF INDIAFARIDKOTUBIN0538639 2612005WL001606 Credited 11/06/2020  
8 AMARJEET KAUR(Wife)
PB-12-005-061-001/432
SC ਪੱਕਾ P P A P P P 5 263 1315 0 0 1315 UNION BANK OF INDIAFARIDKOTUBIN0538639 2612005WL001606 Credited 11/06/2020  
9 HARBANS KAUR(Wife)
PB-12-005-061-001/438
SC Pakka no. 4 P P A P P A 4 263 1052 0 0 1052 UNION BANK OF INDIAFARIDKOTUBIN0538639 2612005WL001606 Credited 12/06/2020  
10 NASIB KAUR(Wife)
PB-12-005-061-001/44
SC ਪੱਕਾ P P A P P P 5 263 1315 0 0 1315 UNION BANK OF INDIAFARIDKOTUBIN0538639 2612005WL001606 Credited 11/06/2020  
11 AMARJIT KAUR(Wife)
PB-12-005-061-001/46
SC ਪੱਕਾ P P A P P P 5 263 1315 0 0 1315 UNION BANK OF INDIAFARIDKOTUBIN0538639 2612005WL001606 Credited 12/06/2020  
12 AMARJIT KAUR(Wife)
PB-12-005-061-001/8
SC ਪੱਕਾ P P A P P P 5 263 1315 0 0 1315 UNION BANK OF INDIAFARIDKOTUBIN0538639 2612005WL001606 Credited 11/06/2020  
13 PRAMJIT KAUR(Wife)
PB-12-005-061-001/66
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  
14 PAL SINGH(Self)
PB-12-005-061-001/82
SC ਪੱਕਾ P P A P P P 5 263 1315 0 0 1315 UNION BANK OF INDIAFARIDKOTUBIN0538639 2612005WL001606 Credited 11/06/2020  
15 NAIB SINGH(Self)
PB-12-005-061-001/69
SC Pakka no. 4 P P A P P P 5 263 1315 0 0 1315 UNION BANK OF INDIAFARIDKOTUBIN0538639 2612005WL013039 Credited 01/05/2021  
16 BALVIR KAUR(Wife)
PB-12-005-061-001/68
SC ਪੱਕਾ P P A P P P 5 263 1315 0 0 1315 UNION BANK OF INDIAFARIDKOTUBIN0538639 2612005WL003177 Credited 28/07/2020  
17 SUKHJIT KAUR(Wife)
PB-12-005-061-001/81
SC ਪੱਕਾ P P A P P P 5 263 1315 0 0 1315 UNION BANK OF INDIAFARIDKOTUBIN0538639 2612005WL003858 Credited 21/08/2020  
18 MANDEEP KAUR(Wife)
PB-12-005-061-001/53
SC ਪੱਕਾ P P A P P P 5 263 1315 0 0 1315 INDIAN BANKFARIDKOTIDIB000F007 2612005WL001606 Credited 11/06/2020  
19 KULDEEP KAUR(Wife)
PB-12-005-061-001/54
SC ਪੱਕਾ P P A P P P 5 263 1315 0 0 1315 INDIAN BANKFARIDKOTIDIB000F007 2612005WL001606 Credited 11/06/2020  
20 SARABJEET KAUR(Wife)
PB-12-005-061-001/439
SC Pakka no. 4 P P A P P A 4 263 1052 0 0 1052 ALLAHABAD BANKBEAS ALLA0212401 2612005WL001606 Credited 11/06/2020  
21 AJMAR SINGH(Self)
PB-12-005-061-001/47
SC ਪੱਕਾ P P A P P P 5 263 1315 0 0 1315 INDIAN BANKFARIDKOTIDIB000B703 2612005WL001606 Credited 11/06/2020  
22 JASPREET KAUR(Wife)
PB-12-005-061-001/471
SC Pakka no. 4 P P A P P P 5 263 1315 0 0 1315 INDIAN BANKFARIDKOTIDIB000B703 2612005WL003177 Credited 28/07/2020  
23 Sarbjeet Kaur(Self)
PB-12-005-061-001/567
SC ਪੱਕਾ P P A P P P 5 263 1315 0 0 1315 ALLAHABAD BANKBEAS ALLA0212401 2612005WL001606 Credited 11/06/2020  
24 BALDEV SINGH(Self)
PB-12-005-061-001/66
SC Pakka no. 4 P P A P P P 5 263 1315 0 0 1315 INDIAN BANKFARIDKOTIDIB000F007 2612005WL001606 Credited 11/06/2020  
25 RANJIT KAUR(Wife)
PB-12-005-061-001/85
SC ਪੱਕਾ P P A P P P 5 263 1315 0 0 1315 BANK OF INDIAFARIDKOTBKID0006540 2612005WL001606 Credited 11/06/2020  
Daily Attendence24240242421             
Category Amount Paid(In Rs.)
Amount Paid SC 28141
Amount Paid ST 0
Amount Paid Other 2630


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 30771
Average Per labour 1230.84
Total man days : 117