Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Oct-2022 07:45:11 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਪੱਕਾ
Muster Roll No. : 3650 Date From : 24/07/2020    Date To : 30/07/2020 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 Balwant Kaur(Self)
PB-12-005-061-001/221
SC ਪੱਕਾ A A P P P P P 5 263 1315 0 0 1315 IDBI BANKFARIDKOTIBKL0000395 2612005WL003691 Credited 21/08/2020  
2 DROGA SINGH(Husband)
PB-12-005-061-001/135
SC Pakka no. 4 A P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIAFARIDKOTSBIN0001736 2612005WL003691 Credited 21/08/2020  
3 SURJEET KAUR(Self)
PB-12-005-061-001/146
SC ਪੱਕਾ A P P P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIAFARIDKOTUBIN0538639 2612005WL003691 Credited 21/08/2020  
4 Lakho Kaur(Wife)
PB-12-005-061-001/112
SC ਪੱਕਾ A P P P P P A 5 263 1315 0 0 1315 UNION BANK OF INDIAFARIDKOTUBIN0538639 2612005WL003691 Credited 21/08/2020  
5 Balwinder Kaur
PB-12-005-061-001/184
SC ਪੱਕਾ A P P P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIAFARIDKOTUBIN0538639 2612005WL003691 Credited 21/08/2020  
6 RANA SINGH(Self)
PB-12-005-061-001/233
SC ਪੱਕਾ A P P P A A A 3 263 789 0 0 789 UNION BANK OF INDIAFARIDKOTUBIN0538639 2612005WL003691 Credited 21/08/2020  
7 Ginder Singh(Husband)
PB-12-005-061-001/207
SC ਪੱਕਾ A P P P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIAFaridkot3653 2612005WL003691 Credited 21/08/2020  
8 Mander Singh(Self)
PB-12-005-061-001/208
SC ਪੱਕਾ A P P A A A A 2 263 526 0 0 526 UNION BANK OF INDIAFaridkot3653 2612005WL003691 Credited 21/08/2020  
9 kulwinder kaur(Wife)
PB-12-005-061-001/208
SC ਪੱਕਾ A P P P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIAFaridkot3653 2612005WL003691 Credited 21/08/2020  
10 BUTA SINGH(Self)
PB-12-005-061-001/238
SC ਪੱਕਾ A P P P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIAFaridkot3653 2612005WL003691 Credited 21/08/2020  
11 GEB SINGH(Self)
PB-12-005-061-001/182
OTHER ਪੱਕਾ A P P P A A A 3 263 789 0 0 789 ALLAHABAD BANKBEAS ALLA0212401 2612005WL003691 Credited 21/08/2020  
12 SUKHPAL SINGH(Husband)
PB-12-005-061-001/184
SC ਪੱਕਾ A P P P A A A 3 263 789 0 0 789 ALLAHABAD BANKBEAS ALLA0212401 2612005WL003691 Credited 21/08/2020  
13 AMARJIT SINGH(Self)
PB-12-005-061-001/23
SC ਪੱਕਾ A P P P P P P 6 263 1578 0 0 1578 ALLAHABAD BANKBEAS ALLA0212410 2612005WL003691 Credited 21/08/2020  
14 GURCHARN SINGH(Husband)
PB-12-005-061-001/178
SC ਪੱਕਾ A P P P P P P 6 263 1578 0 0 1578 INDIAN BANKFARIDKOTIDIB000F007 2612005WL003691 Credited 21/08/2020  
15 KIRANJIT KAUR(Wife)
PB-12-005-061-001/163
SC ਪੱਕਾ A P A A A A A 1 263 263 0 0 263 ALLAHABAD BANKBEAS ALLA0212401 2612005WL003691 Credited 21/08/2020  
16 Charanjit Kaur(Daughter-in-Law)
PB-12-005-061-001/28
SC ਪੱਕਾ A P P P P P P 6 263 1578 0 0 1578 ALLAHABAD BANKBEAS ALLA0212401 2612005WL003691 Credited 21/08/2020  
17 RAMANDEEP KAUR(Daughter-in-Law)
PB-12-005-061-001/112
SC ਪੱਕਾ A P P P P P P 6 263 1578 0 0 1578 ALLAHABAD BANKBEAS ALLA0212401 2612005WL003691 Credited 21/08/2020  
18 RAMNDEEP SINGH
PB-12-005-061-001/204
SC ਪੱਕਾ A P P P A A A 3 263 789 0 0 789 ALLAHABAD BANKBEAS ALLA0212401 2612005WL003691 Credited 21/08/2020  
19 GURMEET KAUR(Wife)
PB-12-005-061-001/233
SC ਪੱਕਾ A P P P P P P 6 263 1578 0 0 1578 INDIAN BANKFARIDKOTIDIB000B703 2612005WL003691 Credited 21/08/2020  
20 CHARANJIT KAUR(Wife)
PB-12-005-061-001/23
SC ਪੱਕਾ A P P P A A A 3 263 789 0 0 789 STATE BANK OF INDIAFARIDKOTSBIN0050051 2612005WL003691 Credited 21/08/2020  
21 RANI KAUR(Wife)
PB-12-005-061-001/216
SC ਪੱਕਾ A P P P P P P 6 263 1578 0 0 1578 BANK OF INDIAFARIDKOTBKID0006540 2612005WL003691 Credited 21/08/2020  
22 JASVEER KAUR(Self)
PB-12-005-061-001/217
OTHER ਪੱਕਾ A P P P A A A 3 263 789 0 0 789 BANK OF INDIAFARIDKOTBKID0006540 2612005WL003691 Credited 21/08/2020  
23 SURJIT KAUR(Self)
PB-12-005-061-001/101
SC ਪੱਕਾ A P P P P P P 6 263 1578 0 0 1578 BANK OF INDIAFARIDKOT006540 2612005WL003691 Credited 21/08/2020  
Daily Attendence0222221151514             
Category Amount Paid(In Rs.)
Amount Paid SC 27089
Amount Paid ST 0
Amount Paid Other 1578


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 28667
Average Per labour 1246.3914
Total man days : 109