Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Oct-2022 04:51:39 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਪੱਕਾ
Muster Roll No. : 4226 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 KULDEEP SINGH(Self)
PB-12-005-061-001/320
OTHER ਪੱਕਾ B P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANKFARIDKOT CITYPUNB0016800 2612005WL004247 Credited 26/08/2020  
2 SUKHWINDER SINGH(Self)
PB-12-005-061-001/321
OTHER ਪੱਕਾ B P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANKFARIDKOT CITYPUNB0016800 2612005WL004247 Credited 26/08/2020  
3 JASWINDER SINGH(Self)
PB-12-005-061-001/411
SC ਪੱਕਾ B P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIAFARIDKOTSBIN0001736 2612005WL004247 Credited 26/08/2020  
4 DHARAMPAL SINGH(Self)
PB-12-005-061-001/350
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  
5 Surjit Kaur(Wife)
PB-12-005-061-001/367
SC ਪੱਕਾ B P P P P P A 5 263 1315 0 0 1315 STATE BANK OF INDIAFARIDKOTSBIN0001736 2612005WL004247 Credited 26/08/2020  
6 KULWANT KAUR(Self)
PB-12-005-061-001/329
OTHER ਪੱਕਾ B P P P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIAFARIDKOTUBIN0538639 2612005WL004247 Credited 26/08/2020  
7 SUKHWINDER KAUR(Self)
PB-12-005-061-001/335
OTHER ਪੱਕਾ B P P P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIAFARIDKOTUBIN0538639 2612005WL004247 Credited 26/08/2020  
8 KARMJIT KAUR(Wife)
PB-12-005-061-001/340
OTHER ਪੱਕਾ B P P P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIAFARIDKOTUBIN0538639 2612005WL004247 Credited 26/08/2020  
9 GURJANT SINGH(Self)
PB-12-005-061-001/341
OTHER Pakka no. 4 B P P P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIAFARIDKOTUBIN0538639 2612005WL004247 Credited 26/08/2020  
10 VEERPAL KAUR(Wife)
PB-12-005-061-001/322
OTHER ਪੱਕਾ B P P P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIAFARIDKOTUBIN0538639 2612005WL004247 Credited 26/08/2020  
11 SHINDER KAUR(Self)
PB-12-005-061-001/291
SC ਪੱਕਾ B P P P P P A 5 263 1315 0 0 1315 UNION BANK OF INDIAFARIDKOTUBIN0538639 2612005WL004247 Credited 26/08/2020  
12 PARAMJIT SINGH(Self)
PB-12-005-061-001/31
SC ਪੱਕਾ B P P P P P A 5 263 1315 0 0 1315 UNION BANK OF INDIAFaridkot3653 2612005WL004247 Credited 26/08/2020  
13 CHARANJIT KAUR(Wife)
PB-12-005-061-001/31
SC ਪੱਕਾ B P P P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIAFaridkot3653 2612005WL004247 Credited 26/08/2020  
14 SEEMA RANI(Wife)
PB-12-005-061-001/396
SC Pakka no. 4 B P P P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIAFARIDKOTUBIN0538639 2612005WL004247 Credited 26/08/2020  
15 JASWINDER KAUR(Wife)
PB-12-005-061-001/347
SC Pakka no. 4 B P P P P A A 4 263 1052 0 0 1052 UNION BANK OF INDIAFARIDKOTUBIN0538639 2612005WL004247 Credited 26/08/2020  
16 Parwinder Kaur(Wife)
PB-12-005-061-001/336
SC ਪੱਕਾ B P P P P P P 6 263 1578 0 0 1578 ALLAHABAD BANKBEAS ALLA0212401 2612005WL004247 Credited 26/08/2020  
17 VEERPAL KAUR(Wife)
PB-12-005-061-001/399
SC ਪੱਕਾ B P P P P P P 6 263 1578 0 0 1578 ALLAHABAD BANKBEAS ALLA0212401 2612005WL004247 Credited 26/08/2020  
18 SANDEEP KAUR(Wife)
PB-12-005-061-001/387
SC ਪੱਕਾ B P P P P A A 4 263 1052 0 0 1052 ALLAHABAD BANKBEAS ALLA0212401 2612005WL004247 Credited 26/08/2020  
19 Charanjit Kaur(Daughter-in-Law)
PB-12-005-061-001/28
SC ਪੱਕਾ B P P P P P P 6 263 1578 0 0 1578 ALLAHABAD BANKBEAS ALLA0212401 2612005WL004247 Credited 26/08/2020  
20 CHARNJIT KAUR(Wife)
PB-12-005-061-001/341
OTHER Pakka no. 4 B P P P P P P 6 263 1578 0 0 1578 INDIAN BANKFARIDKOTIDIB000B703 2612005WL004247 Credited 26/08/2020  
21 TEJ KAUR(Wife)
PB-12-005-061-001/256
SC Pakka no. 4 B P P P P P P 6 263 1578 0 0 1578 INDIAN BANKFARIDKOTIDIB000F007 2612005WL004247 Credited 26/08/2020  
22 JASVIR KAUR(Wife)
PB-12-005-061-001/39
SC ਪੱਕਾ B P P P P P A 5 263 1315 0 0 1315 BANK OF INDIAFARIDKOTBKID000654 2612005WL004247 Credited 26/08/2020  
23 Manjinder Kaur(Wife)
PB-12-005-061-001/325
SC ਪੱਕਾ B P P P P P P 6 263 1578 0 0 1578 BANK OF INDIAFARIDKOTBKID0006540 2612005WL004247 Credited 26/08/2020  
24 RANJEET KAUR(Self)
PB-12-005-061-001/397
SC ਪੱਕਾ B P P P P P P 6 263 1578 0 0 1578 BANK OF INDIAFARIDKOTBKID0006540 2612005WL004247 Credited 26/08/2020  
Daily Attendence0242424242218             
Category Amount Paid(In Rs.)
Amount Paid SC 23144
Amount Paid ST 0
Amount Paid Other 12624


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 35768
Average Per labour 1490.3334
Total man days : 136