Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Oct-2022 05:49:31 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਪੱਕਾ
Muster Roll No. : 3360 Date From : 17/07/2020    Date To : 23/07/2020 Sanction No. : 120    Sanction Date : 20/06/2020
Work Code : 2612/DP/106935 Work Name : Plantation Links road side 20/21
     

Measurement Book Detail
MB NO.  63        Page NO.  61

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 KULDEEP KAUR(Wife)
PB-12-005-061-001/321
OTHER ਪੱਕਾ A P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKTHE MALL, FARIDKOTPSIB0000089 2612005WL003344 Credited 03/08/2020  
2 SUKHWINDER SINGH(Self)
PB-12-005-061-001/321
OTHER ਪੱਕਾ A A A P P P P 4 263 1052 0 0 1052 PUNJAB NATIONAL BANKFARIDKOT CITYPUNB0016800 2612005WL003344 Credited 03/08/2020  
3 Sarabjeet Kaur(Sister)
PB-12-005-061-001/42
SC ਪੱਕਾ A P P P P P P 6 263 1578 0 0 1578 ORIENTAL BANK OF COMMERCEFARIDKOTORBC0100206 2612005WL003344 Credited 03/08/2020  
4 JASPREET KAUR(Wife)
PB-12-005-061-001/404
SC ਪੱਕਾ A A A P P P P 4 263 1052 0 0 1052 PUNJAB & SIND BANKFARIDKOT DASHMESH PUBLIC SCHOOLPSIB0000752 2612005WL003344 Credited 03/08/2020  
5 Ramandeep Singh(Husband)
PB-12-005-061-001/564
OTHER ਪੱਕਾ A P P P P P P 6 263 1578 0 0 1578 ICICI BANKFARIDKOTICIC0000783 2612005WL003344 Credited 03/08/2020  
6 SUKHPREET KAUR(Wife)
PB-12-005-061-001/596
OTHER ਪੱਕਾ A P P P P P P 6 263 1578 0 0 1578 ICICI BANKFARIDKOTICIC0000783 2612005WL003344 Credited 03/08/2020  
7 RAJ KAR(Wife)
PB-12-005-061-001/419
OTHER Pakka no. 4 A A P P P P P 5 263 1315 0 0 1315 CORPORATION BANKFARIDKOTCORP0001014 2612005WL003344 Credited 03/08/2020  
8 SHINDERPAL SINGH(Self)
PB-12-005-061-001/87
SC ਪੱਕਾ A P P P P P P 6 263 1578 0 0 1578 BANK OF BARODAFARIDKOT PUNJABBARB0FARIDK 2612005WL003344 Credited 03/08/2020  
9 PARAMJEET KAUR(Self)
PB-12-005-061-001/536
SC ਪੱਕਾ A P P P P P P 6 263 1578 0 0 1578 CANARA BANKFARIDKOTCNRB0002441 2612005WL013304 Credited 10/03/2022  
10 DHARAMPAL SINGH(Self)
PB-12-005-061-001/350
SC Pakka no. 4 A P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIAFARIDKOTSBIN0001736 2612005WL003344 Credited 03/08/2020  
11 Dharampal Singh(Self)
PB-12-005-061-001/327
SC Pakka no. 4 A P P P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIAFARIDKOTUBIN0538639 2612005WL003344 Credited 03/08/2020  
12 SUKHWINDER KAUR(Self)
PB-12-005-061-001/335
OTHER ਪੱਕਾ A P P P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIAFARIDKOTUBIN0538639 2612005WL003344 Credited 03/08/2020  
13 KARMJIT KAUR(Wife)
PB-12-005-061-001/340
OTHER ਪੱਕਾ A P P P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIAFARIDKOTUBIN0538639 2612005WL003344 Credited 03/08/2020  
14 SUKHDAV SINGH(Self)
PB-12-005-061-001/317
OTHER Pakka no. 4 A A P P P P P 5 263 1315 0 0 1315 UNION BANK OF INDIAFARIDKOTUBIN0538639 2612005WL003344 Credited 03/08/2020  
15 AMARJIT KAUR(Wife)
PB-12-005-061-001/8
SC ਪੱਕਾ A A P P P P P 5 263 1315 0 0 1315 UNION BANK OF INDIAFARIDKOTUBIN0538639 2612005WL003344 Credited 03/08/2020  
16 MAJOR SINGH(Self)
PB-12-005-061-001/80
SC ਪੱਕਾ A A A A A P P 2 263 526 0 0 526 UNION BANK OF INDIAFARIDKOTUBIN0538639 2612005WL003344 Credited 03/08/2020  
17 PAL SINGH(Self)
PB-12-005-061-001/82
SC ਪੱਕਾ A P P P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIAFARIDKOTUBIN0538639 2612005WL003344 Credited 03/08/2020  
18 Gurmeet Kaur(Wife)
PB-12-005-061-001/629
SC ਪੱਕਾ A P P P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIAFARIDKOTUBIN0538639 2612005WL003344 Credited 03/08/2020  
19 VEERPAL KAUR(Wife)
PB-12-005-061-001/399
SC ਪੱਕਾ A P P P P P P 6 263 1578 0 0 1578 ALLAHABAD BANKBEAS ALLA0212401 2612005WL003344 Credited 03/08/2020  
20 SANDEEP KAUR(Wife)
PB-12-005-061-001/387
SC ਪੱਕਾ A P P P P P P 6 263 1578 0 0 1578 ALLAHABAD BANKBEAS ALLA0212401 2612005WL003344 Credited 03/08/2020  
21 RANI(Wife)
PB-12-005-061-001/49
SC ਪੱਕਾ A A A A A P P 2 263 526 0 0 526 INDIAN BANKFARIDKOTIDIB000F007 2612005WL003344 Credited 03/08/2020  
22 Sandeep Kaur(Wife)
PB-12-005-061-001/628
SC ਪੱਕਾ A A A A A P P 2 263 526 0 0 526 ALLAHABAD BANKBEAS ALLA0212401 2612005WL003344 Credited 03/08/2020  
23 Manpreet kaur(Wife)
PB-12-005-061-001/618
SC ਪੱਕਾ A P P P P P P 6 263 1578 0 0 1578 INDIAN BANKFARIDKOTIDIB000F007 2612005WL013244 Credited 05/02/2022  
24 KIRANDEEP KAUR(Daughter)
PB-12-005-061-001/53
SC ਪੱਕਾ A P P P P P P 6 263 1578 0 0 1578 BANK OF INDIAFARIDKOTBKID0006540 2612005WL003344 Credited 03/08/2020  
25 Manjinder Kaur(Wife)
PB-12-005-061-001/325
SC ਪੱਕਾ A P P P P P P 6 263 1578 0 0 1578 BANK OF INDIAFARIDKOTBKID0006540 2612005WL003344 Credited 03/08/2020  
Daily Attendence0172022222525             
Category Amount Paid(In Rs.)
Amount Paid SC 22881
Amount Paid ST 0
Amount Paid Other 11572


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 34453
Average Per labour 1378.12
Total man days : 131