Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Oct-2022 08:51:39 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਪੱਕਾ
Muster Roll No. : 4460 Date From : 11/08/2020    Date To : 17/08/2020 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.  63

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 Gurpreet Kaur(Daughter)
PB-12-005-031-001/105
SC ਘੁਦੂਵਾਲਾ P P P A P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL004466 Credited 19/09/2020  
2 Rajinder Kaur(Self)
PB-12-005-052-001/71
SC ਮਰਾਡ਼ P P P A P P P 6 263 1578 0 0 1578 ORIENTAL BANK OF COMMERCESADIQORBC0101344 2612005WL004466 Credited 19/09/2020  
3 DROGA SINGH(Husband)
PB-12-005-061-001/135
SC Pakka no. 4 P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIAFARIDKOTSBIN0001736 2612005WL004466 Credited 19/09/2020  
4 PARWINDER KAUR
PB-12-005-061-001/161
SC Pakka no. 4 P P P A P P P 6 263 1578 0 0 1578 UNION BANK OF INDIAFARIDKOTUBIN053863 2612005WL004466 Credited 19/09/2020  
5 NAND KAUR(Self)
PB-12-005-061-001/130
SC ਪੱਕਾ P P P A P P P 6 263 1578 0 0 1578 UNION BANK OF INDIAFARIDKOT 2612005WL004466 Credited 19/09/2020  
6 JAGTAR SINGH(Self)
PB-12-005-061-001/234
SC ਪੱਕਾ P P P A P P P 6 263 1578 0 0 1578 UNION BANK OF INDIAFARIDKOT 2612005WL004466 Credited 19/09/2020  
7 Balwinder Kaur
PB-12-005-061-001/184
SC ਪੱਕਾ P P P A P P P 6 263 1578 0 0 1578 UNION BANK OF INDIAFARIDKOTUBIN0538639 2612005WL004466 Credited 19/09/2020  
8 Surjeet kaur
PB-12-005-061-001/207
SC ਪੱਕਾ P P P A P P A 5 263 1315 0 0 1315 UNION BANK OF INDIAFaridkot3653 2612005WL004466 Credited 19/09/2020  
9 Ginder Singh(Husband)
PB-12-005-061-001/207
SC ਪੱਕਾ P P P A P P P 6 263 1578 0 0 1578 UNION BANK OF INDIAFaridkot3653 2612005WL004466 Credited 19/09/2020  
10 kulwinder kaur(Wife)
PB-12-005-061-001/208
SC ਪੱਕਾ P P P A P P P 6 263 1578 0 0 1578 UNION BANK OF INDIAFaridkot3653 2612005WL004466 Credited 19/09/2020  
11 SURJEET KAUR(Self)
PB-12-005-061-001/146
SC ਪੱਕਾ P P P A P P P 6 263 1578 0 0 1578 UNION BANK OF INDIAFARIDKOTUBIN0538639 2612005WL004466 Credited 19/09/2020  
12 BUTA SINGH(Self)
PB-12-005-061-001/238
SC ਪੱਕਾ P P P A P P P 6 263 1578 0 0 1578 UNION BANK OF INDIAFaridkot3653 2612005WL004466 Credited 19/09/2020  
13 GEB SINGH(Self)
PB-12-005-061-001/182
OTHER ਪੱਕਾ P P P A P P P 6 263 1578 0 0 1578 ALLAHABAD BANKBEAS ALLA0212401 2612005WL004466 Credited 19/09/2020  
14 AMARJIT SINGH(Self)
PB-12-005-061-001/23
SC ਪੱਕਾ P P P A P P P 6 263 1578 0 0 1578 ALLAHABAD BANKBEAS ALLA0212410 2612005WL004466 Credited 19/09/2020  
15 GURCHARN SINGH(Husband)
PB-12-005-061-001/178
SC ਪੱਕਾ P P P A P P P 6 263 1578 0 0 1578 INDIAN BANKFARIDKOTIDIB000F007 2612005WL004466 Credited 19/09/2020  
16 BABLI(Wife)
PB-12-005-061-001/13
SC ਪੱਕਾ P P P A P P P 6 263 1578 0 0 1578 INDIAN BANKFARIDKOTIDIB000F007 2612005WL004466 Credited 19/09/2020  
17 AMANDEEP KAUR(Daughter)
PB-12-005-061-001/215
OTHER ਪੱਕਾ P P P A P P P 6 263 1578 0 0 1578 ALLAHABAD BANKBEAS ALLA0212401 2612005WL004466 Credited 19/09/2020  
18 RAMANDEEP KAUR(Daughter-in-Law)
PB-12-005-061-001/112
SC ਪੱਕਾ P P P A P P P 6 263 1578 0 0 1578 ALLAHABAD BANKBEAS ALLA0212401 2612005WL004466 Credited 19/09/2020  
19 TEJ KAUR(Wife)
PB-12-005-061-001/256
SC Pakka no. 4 P P P A P P P 6 263 1578 0 0 1578 INDIAN BANKFARIDKOTIDIB000F007 2612005WL004466 Credited 19/09/2020  
20 GURMEET KAUR(Wife)
PB-12-005-061-001/233
SC ਪੱਕਾ P P P A P A A 4 263 1052 0 0 1052 INDIAN BANKFARIDKOTIDIB000B703 2612005WL004466 Credited 19/09/2020  
21 CHARANJIT KAUR(Wife)
PB-12-005-061-001/23
SC ਪੱਕਾ P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIAFARIDKOTSBIN0050051 2612005WL004466 Credited 21/09/2020  
22 Simarjeet Kaur(Wife)
PB-12-005-031-001/96
SC ਘੁਦੂਵਾਲਾ P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIASADIQSBIN0050057 2612005WL004466 Credited 19/09/2020  
23 SURJIT KAUR(Self)
PB-12-005-061-001/101
SC ਪੱਕਾ P P P A P P A 5 263 1315 0 0 1315 BANK OF INDIAFARIDKOT006540 2612005WL004466 Credited 19/09/2020  
24 RANI KAUR(Wife)
PB-12-005-061-001/216
SC ਪੱਕਾ P P P A P P P 6 263 1578 0 0 1578 BANK OF INDIAFARIDKOTBKID0006540 2612005WL004466 Credited 19/09/2020  
25 BILLU SINGH(Self)
PB-12-005-061-001/224
SC ਪੱਕਾ P P P A P P P 6 263 1578 0 0 1578 BANK OF INDIAFARIDKOT006540 2612005WL004466 Credited 19/09/2020  
Daily Attendence2525250252422             
Category Amount Paid(In Rs.)
Amount Paid SC 35242
Amount Paid ST 0
Amount Paid Other 3156


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 38398
Average Per labour 1535.92
Total man days : 146