Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Oct-2022 08:58:26 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਪੱਕਾ
Muster Roll No. : 4227 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 KAMALJEET KAUR(Daughter)
PB-12-005-061-001/7
SC ਪੱਕਾ B P P P P P P 6 263 1578 0 0 1578 YES BANK LTD.AJNALAYESB0000271 2612005WL004247 Credited 26/08/2020  
2 Sarabjeet Kaur(Sister)
PB-12-005-061-001/42
SC ਪੱਕਾ B P P P P P P 6 263 1578 0 0 1578 ORIENTAL BANK OF COMMERCEFARIDKOTORBC0100206 2612005WL004247 Credited 26/08/2020  
3 Gurjit Kaur(Wife)
PB-12-005-061-001/625
SC ਪੱਕਾ B P P A A A A 2 263 526 0 0 526 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL004247 Credited 26/08/2020  
4 JASWANT SINGH(Self)
PB-12-005-061-001/466
SC Pakka no. 4 B P P P P P P 6 263 1578 0 0 1578 ICICI BANKFARIDKOTICIC0000783 2612005WL004247 Credited 26/08/2020  
5 Ramandeep Singh(Husband)
PB-12-005-061-001/564
OTHER ਪੱਕਾ B P P P P P P 6 263 1578 0 0 1578 ICICI BANKFARIDKOTICIC0000783 2612005WL004247 Credited 26/08/2020  
6 SUKHPREET KAUR(Wife)
PB-12-005-061-001/596
OTHER ਪੱਕਾ B P P P P P P 6 263 1578 0 0 1578 ICICI BANKFARIDKOTICIC0000783 2612005WL004247 Credited 26/08/2020  
7 PARAMJEET KAUR(Self)
PB-12-005-061-001/536
SC ਪੱਕਾ B P P P P P P 6 263 1578 0 0 1578 CANARA BANKFARIDKOTCNRB0002441 2612005WL013304 Credited 10/03/2022  
8 SARABJIT KAUR(Wife)
PB-12-005-061-001/74
SC ਪੱਕਾ B P P P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIAFARIDKOT 2612005WL004247 Credited 26/08/2020  
9 GORA SINGH(Self)
PB-12-005-061-001/7
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 PARAMJIT KAUR(Wife)
PB-12-005-061-001/7
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 CHARANJEET KAUR(Self)
PB-12-005-061-001/441
SC ਪੱਕਾ B P P P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIAFARIDKOTUBIN0538639 2612005WL004247 Credited 26/08/2020  
12 SUKHPREET KAUR(Wife)
PB-12-005-061-001/451
SC ਪੱਕਾ B P P P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIAFARIDKOTUBIN0538639 2612005WL004247 Credited 26/08/2020  
13 SANDEEP KAUR(Self)
PB-12-005-061-001/453
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  
14 Krishna Devi(Self)
PB-12-005-061-001/624
SC ਪੱਕਾ B P P P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIAFARIDKOTUBIN0538639 2612005WL004247 Credited 26/08/2020  
15 LAXMAN SINGH(Self)
PB-12-005-061-001/50
SC ਪੱਕਾ B P P P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIAFaridkot3653 2612005WL004247 Credited 26/08/2020  
16 JASWINDER KAUR(Wife)
PB-12-005-061-001/50
SC ਪੱਕਾ B P P P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIAFaridkot3653 2612005WL004247 Credited 26/08/2020  
17 PAPPA SINGH(Self)
PB-12-005-061-001/431
SC ਪੱਕਾ B P P P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIAFARIDKOTUBIN0538639 2612005WL004247 Credited 26/08/2020  
18 RAJ KAR(Wife)
PB-12-005-061-001/431
SC ਪੱਕਾ B P P P P P P 6 263 1578 0 0 1578 ALLAHABAD BANKBEAS ALLA0212401 2612005WL004247 Credited 26/08/2020  
19 MANDEEP KAUR(Wife)
PB-12-005-061-001/53
SC ਪੱਕਾ B P P P P P P 6 263 1578 0 0 1578 INDIAN BANKFARIDKOTIDIB000F007 2612005WL004247 Credited 26/08/2020  
20 KULDEEP KAUR(Wife)
PB-12-005-061-001/54
SC ਪੱਕਾ B P P P P P P 6 263 1578 0 0 1578 INDIAN BANKFARIDKOTIDIB000F007 2612005WL004247 Credited 26/08/2020  
21 CHHINDERPAL KAUR(Self)
PB-12-005-061-001/428
SC ਪੱਕਾ B P P P P P P 6 263 1578 0 0 1578 INDIAN BANKFARIDKOTIDIB000B703 2612005WL004247 Credited 26/08/2020  
22 VEERPL KAUR(Wife)
PB-12-005-061-001/535
SC ਪੱਕਾ B P P P P P P 6 263 1578 0 0 1578 ALLAHABAD BANKBEAS ALLA0212401 2612005WL004247 Credited 26/08/2020  
23 suminder singh(Self)
PB-12-005-061-001/535
SC ਪੱਕਾ B P P P P P P 6 263 1578 0 0 1578 BANK OF INDIAFARIDKOTBKID0006540 2612005WL004247 Credited 26/08/2020  
24 Ramandeep kaur(Self)
PB-12-005-061-001/621
SC ਪੱਕਾ B P P P P P P 6 263 1578 0 0 1578 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL004247 Credited 26/08/2020  
Daily Attendence0242423232323             
Category Amount Paid(In Rs.)
Amount Paid SC 33664
Amount Paid ST 0
Amount Paid Other 3156


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 36820
Average Per labour 1534.1666
Total man days : 140