Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Oct-2022 07:34:57 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਪੱਕਾ
Muster Roll No. : 3651 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 SUKHWINDER SINGH(Self)
PB-12-005-061-001/321
OTHER ਪੱਕਾ A P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANKFARIDKOT CITYPUNB0016800 2612005WL003691 Credited 21/08/2020  
2 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 2612005WL003691 Credited 21/08/2020  
3 JASPREET KAUR(Wife)
PB-12-005-061-001/404
SC ਪੱਕਾ A P P P A A A 3 263 789 0 0 789 PUNJAB & SIND BANKFARIDKOT DASHMESH PUBLIC SCHOOLPSIB0000752 2612005WL003691 Credited 21/08/2020  
4 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  
5 JASWINDER SINGH(Self)
PB-12-005-061-001/411
SC ਪੱਕਾ A P P P P P A 5 263 1315 0 0 1315 STATE BANK OF INDIAFARIDKOTSBIN0001736 2612005WL003691 Credited 21/08/2020  
6 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 2612005WL003691 Credited 21/08/2020  
7 Surjit Kaur(Wife)
PB-12-005-061-001/367
SC ਪੱਕਾ A P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIAFARIDKOTSBIN0001736 2612005WL003691 Credited 21/08/2020  
8 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 2612005WL003691 Credited 21/08/2020  
9 VEERPAL KAUR(Wife)
PB-12-005-061-001/322
OTHER ਪੱਕਾ A P P P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIAFARIDKOTUBIN0538639 2612005WL003691 Credited 21/08/2020  
10 PARAMJIT SINGH(Self)
PB-12-005-061-001/31
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 CHARANJIT KAUR(Wife)
PB-12-005-061-001/31
SC ਪੱਕਾ A P P P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIAFaridkot3653 2612005WL003691 Credited 21/08/2020  
12 SUKHDAV SINGH(Self)
PB-12-005-061-001/317
OTHER Pakka no. 4 A A A A A P P 2 263 526 0 0 526 UNION BANK OF INDIAFARIDKOTUBIN0538639 2612005WL003691 Credited 21/08/2020  
13 LAXMAN SINGH(Self)
PB-12-005-061-001/50
SC ਪੱਕਾ A P P P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIAFaridkot3653 2612005WL003691 Credited 21/08/2020  
14 JASWINDER KAUR(Wife)
PB-12-005-061-001/50
SC ਪੱਕਾ A P P P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIAFaridkot3653 2612005WL003691 Credited 21/08/2020  
15 KARMJIT KAUR(Wife)
PB-12-005-061-001/340
OTHER ਪੱਕਾ A A A P P P P 4 263 1052 0 0 1052 UNION BANK OF INDIAFARIDKOTUBIN0538639 2612005WL003691 Credited 21/08/2020  
16 SEEMA RANI(Wife)
PB-12-005-061-001/396
SC Pakka no. 4 A P P P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIAFARIDKOTUBIN0538639 2612005WL003691 Credited 21/08/2020  
17 Parwinder Kaur(Wife)
PB-12-005-061-001/336
SC ਪੱਕਾ A P P P P P P 6 263 1578 0 0 1578 ALLAHABAD BANKBEAS ALLA0212401 2612005WL003691 Credited 21/08/2020  
18 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 2612005WL003691 Credited 21/08/2020  
19 SUKHPREET KAUR(Wife)
PB-12-005-061-001/388
SC ਪੱਕਾ A P P P P A A 4 263 1052 0 0 1052 INDIAN BANKFARIDKOTIDIB000F007 2612005WL003691 Credited 21/08/2020  
20 MANDEEP KAUR(Wife)
PB-12-005-061-001/53
SC ਪੱਕਾ A P P P P P P 6 263 1578 0 0 1578 INDIAN BANKFARIDKOTIDIB000F007 2612005WL003691 Credited 21/08/2020  
21 SANDEEP KAUR(Wife)
PB-12-005-061-001/387
SC ਪੱਕਾ A P P P A A A 3 263 789 0 0 789 ALLAHABAD BANKBEAS ALLA0212401 2612005WL003691 Credited 21/08/2020  
22 VEERPL KAUR(Wife)
PB-12-005-061-001/535
SC ਪੱਕਾ A P P P P P P 6 263 1578 0 0 1578 ALLAHABAD BANKBEAS ALLA0212401 2612005WL003691 Credited 21/08/2020  
23 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 2612005WL003691 Credited 21/08/2020  
24 suminder singh(Self)
PB-12-005-061-001/535
SC ਪੱਕਾ A P P P P P P 6 263 1578 0 0 1578 BANK OF INDIAFARIDKOTBKID0006540 2612005WL003691 Credited 21/08/2020  
25 RANJEET KAUR(Self)
PB-12-005-061-001/397
SC ਪੱਕਾ A P P P P P P 6 263 1578 0 0 1578 BANK OF INDIAFARIDKOTBKID0006540 2612005WL003691 Credited 21/08/2020  
Daily Attendence0232324222221             
Category Amount Paid(In Rs.)
Amount Paid SC 30771
Amount Paid ST 0
Amount Paid Other 4734


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 35505
Average Per labour 1420.2
Total man days : 135