Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Oct-2022 08:54:16 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਪੱਕਾ
Muster Roll No. : 3652 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 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 2612005WL003691 Credited 21/08/2020  
2 SUKHPREET KAUR(Wife)
PB-12-005-061-001/596
OTHER ਪੱਕਾ A P A A A A A 1 263 263 0 0 263 ICICI BANKFARIDKOTICIC0000783 2612005WL003691 Credited 21/08/2020  
3 DEVI DEEN(Self)
PB-12-005-118-001/21
OTHER Pakka no. 4 A P P P P P P 6 263 1578 0 0 1578 CORPORATION BANKFARIDKOTCORP0001014 2612005WL003691 Credited 21/08/2020  
4 KARMJEET SINGH(Self)
PB-12-005-118-001/29
OTHER Pakka no. 4 A P P P P P P 6 263 1578 0 0 1578 DENA BANKFaridkotBKDN0741829 2612005WL003691 Credited 21/08/2020  
5 JAGSEER SINGH(Self)
PB-12-005-118-001/24
OTHER 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  
6 PAL SINGH(Self)
PB-12-005-061-001/82
SC ਪੱਕਾ A P P P P P A 5 263 1315 0 0 1315 UNION BANK OF INDIAFARIDKOTUBIN0538639 2612005WL003691 Credited 21/08/2020  
7 JASWINDER KAUR(Wife)
PB-12-005-061-001/87
SC ਪੱਕਾ A P P P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIAFARIDKOTUBIN0538639 2612005WL003691 Credited 21/08/2020  
8 KULDEEP KAUR(Wife)
PB-12-005-061-001/54
SC ਪੱਕਾ A P P P P P P 6 263 1578 0 0 1578 INDIAN BANKFARIDKOTIDIB000F007 2612005WL003691 Credited 21/08/2020  
9 Murti kaur(Self)
PB-12-005-118-001/46
SC Pakka no. 4 A P P P P P P 6 263 1578 0 0 1578 INDIAN BANKFARIDKOTIDIB000F007 2612005WL003691 Credited 21/08/2020  
10 Sandeep Kaur(Wife)
PB-12-005-061-001/628
SC ਪੱਕਾ A P P A A A A 2 263 526 0 0 526 ALLAHABAD BANKBEAS ALLA0212401 2612005WL003691 Credited 21/08/2020  
11 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  
Daily Attendence011109998             
Category Amount Paid(In Rs.)
Amount Paid SC 8153
Amount Paid ST 0
Amount Paid Other 6575


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 14728
Average Per labour 1338.9091
Total man days : 56