Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Oct-2022 09:09:18 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਪੱਕਾ
Muster Roll No. : 4225 Date From : 04/08/2020    Date To : 10/08/2020 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 DROGA SINGH(Husband)
PB-12-005-061-001/135
SC Pakka no. 4 B P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIAFARIDKOTSBIN0001736 2612005WL004247 Credited 26/08/2020  
2 NAND KAUR(Self)
PB-12-005-061-001/130
SC ਪੱਕਾ B P P P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIAFARIDKOT 2612005WL004247 Credited 26/08/2020  
3 Balwinder Kaur
PB-12-005-061-001/184
SC ਪੱਕਾ B P P P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIAFARIDKOTUBIN0538639 2612005WL004247 Credited 26/08/2020  
4 Surjeet kaur
PB-12-005-061-001/207
SC ਪੱਕਾ B P P P P P A 5 263 1315 0 0 1315 UNION BANK OF INDIAFaridkot3653 2612005WL004247 Credited 26/08/2020  
5 Ginder Singh(Husband)
PB-12-005-061-001/207
SC ਪੱਕਾ B P P P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIAFaridkot3653 2612005WL004247 Credited 26/08/2020  
6 Mander Singh(Self)
PB-12-005-061-001/208
SC ਪੱਕਾ B P P A A A A 2 263 526 0 0 526 UNION BANK OF INDIAFaridkot3653 2612005WL004247 Credited 26/08/2020  
7 kulwinder kaur(Wife)
PB-12-005-061-001/208
SC ਪੱਕਾ B P P P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIAFaridkot3653 2612005WL004247 Credited 26/08/2020  
8 Jaswinder Kaur
PB-12-005-061-001/14
SC ਪੱਕਾ B P P P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIAFARIDKOTUBIN0538639 2612005WL004247 Credited 26/08/2020  
9 SURJEET KAUR(Self)
PB-12-005-061-001/146
SC ਪੱਕਾ B P P P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIAFARIDKOTUBIN0538639 2612005WL004247 Credited 26/08/2020  
10 RANA SINGH(Self)
PB-12-005-061-001/233
SC ਪੱਕਾ B P P P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIAFARIDKOTUBIN0538639 2612005WL004247 Credited 26/08/2020  
11 BUTA SINGH(Self)
PB-12-005-061-001/238
SC ਪੱਕਾ B P P P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIAFaridkot3653 2612005WL004247 Credited 26/08/2020  
12 AMARJIT SINGH(Self)
PB-12-005-061-001/23
SC ਪੱਕਾ B P P P P P P 6 263 1578 0 0 1578 ALLAHABAD BANKBEAS ALLA0212410 2612005WL004247 Credited 26/08/2020  
13 GURCHARN SINGH(Husband)
PB-12-005-061-001/178
SC ਪੱਕਾ B P P P P P A 5 263 1315 0 0 1315 INDIAN BANKFARIDKOTIDIB000F007 2612005WL004247 Credited 26/08/2020  
14 BABLI(Wife)
PB-12-005-061-001/13
SC ਪੱਕਾ B P P P P P P 6 263 1578 0 0 1578 INDIAN BANKFARIDKOTIDIB000F007 2612005WL004247 Credited 26/08/2020  
15 RAMANDEEP KAUR(Daughter-in-Law)
PB-12-005-061-001/112
SC ਪੱਕਾ B P P P P P P 6 263 1578 0 0 1578 ALLAHABAD BANKBEAS ALLA0212401 2612005WL004247 Credited 26/08/2020  
16 GURMEET KAUR(Wife)
PB-12-005-061-001/233
SC ਪੱਕਾ B P P P P P P 6 263 1578 0 0 1578 INDIAN BANKFARIDKOTIDIB000B703 2612005WL004247 Credited 26/08/2020  
17 SURJIT KAUR(Self)
PB-12-005-061-001/101
SC ਪੱਕਾ B P P P P P P 6 263 1578 0 0 1578 BANK OF INDIAFARIDKOT006540 2612005WL004247 Credited 26/08/2020  
18 GURMEET SINGH(Self)
PB-12-005-008-001/172
SC ਭਾਗਥਲਾ ਕਲਾਂ B P P P P P P 6 263 1578 0 0 1578 BANK OF INDIAFARIDKOTBKID0006540 2612005WL004247 Credited 26/08/2020  
19 REKHA RANI(Daughter)
PB-12-005-061-001/197
SC ਪੱਕਾ B P P P A A A 3 263 789 0 0 789 BANK OF INDIAFARIDKOTBKID0006540 2612005WL004247 Credited 26/08/2020  
20 RANI KAUR(Wife)
PB-12-005-061-001/216
SC ਪੱਕਾ B P P P P P P 6 263 1578 0 0 1578 BANK OF INDIAFARIDKOTBKID0006540 2612005WL004247 Credited 26/08/2020  
21 JASVEER KAUR(Self)
PB-12-005-061-001/217
OTHER ਪੱਕਾ B P P P A A A 3 263 789 0 0 789 BANK OF INDIAFARIDKOTBKID0006540 2612005WL004247 Credited 26/08/2020  
22 BILLU SINGH(Self)
PB-12-005-061-001/224
SC ਪੱਕਾ B P P P P P P 6 263 1578 0 0 1578 BANK OF INDIAFARIDKOT006540 2612005WL004247 Credited 26/08/2020  
23 GURJEET SINGH(Self)
PB-12-005-008-001/173
SC ਭਾਗਥਲਾ ਕਲਾਂ B P P P P P P 6 263 1578 0 0 1578 BANK OF INDIAHIMAT NAGARBKID0002401 2612005WL004247 Credited 26/08/2020  
Daily Attendence0232322202018             
Category Amount Paid(In Rs.)
Amount Paid SC 32349
Amount Paid ST 0
Amount Paid Other 789


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 33138
Average Per labour 1440.7826
Total man days : 126