Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Oct-2022 09:01:26 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਪੱਕਾ
Muster Roll No. : 4900 Date From : 21/08/2020    Date To : 27/08/2020 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 SUKHWINDER KAUR
PB-12-005-061-001/105
SC ਪੱਕਾ A P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIAFARIDKOTSBIN000173 2612005WL004795 Credited 19/09/2020  
2 NAND KAUR(Self)
PB-12-005-061-001/130
SC ਪੱਕਾ A P P P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIAFARIDKOT 2612005WL004795 Credited 19/09/2020  
3 JAGTAR SINGH(Self)
PB-12-005-061-001/234
SC ਪੱਕਾ A P P P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIAFARIDKOT 2612005WL004795 Credited 19/09/2020  
4 VEERPAL KAUR(Granddaughter)
PB-12-005-061-001/246
SC ਪੱਕਾ A P P P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIAFARIDKOTUBIN0538639 2612005WL004795 Credited 19/09/2020  
5 SHINDER KAUR(Self)
PB-12-005-061-001/291
SC ਪੱਕਾ A P P P P A A 4 263 1052 0 0 1052 UNION BANK OF INDIAFARIDKOTUBIN0538639 2612005WL004795 Credited 19/09/2020  
6 PARAMJIT SINGH(Self)
PB-12-005-061-001/31
SC ਪੱਕਾ A P P P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIAFaridkot3653 2612005WL004795 Credited 19/09/2020  
7 SURJEET KAUR(Self)
PB-12-005-061-001/146
SC ਪੱਕਾ A P P P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIAFARIDKOTUBIN0538639 2612005WL004795 Credited 19/09/2020  
8 Balwinder Kaur
PB-12-005-061-001/184
SC ਪੱਕਾ A P P P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIAFARIDKOTUBIN0538639 2612005WL004795 Credited 19/09/2020  
9 SUKHCHAIN SINGH(Self)
PB-12-005-061-001/192
SC ਪੱਕਾ A P P P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIAFaridkot3653 2612005WL004795 Credited 19/09/2020  
10 Surjeet kaur
PB-12-005-061-001/207
SC ਪੱਕਾ A P P P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIAFaridkot3653 2612005WL004795 Credited 19/09/2020  
11 Ginder Singh(Husband)
PB-12-005-061-001/207
SC ਪੱਕਾ A P P P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIAFaridkot3653 2612005WL004795 Credited 19/09/2020  
12 kulwinder kaur(Wife)
PB-12-005-061-001/208
SC ਪੱਕਾ A P P P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIAFaridkot3653 2612005WL004795 Credited 19/09/2020  
13 BUTA SINGH(Self)
PB-12-005-061-001/238
SC ਪੱਕਾ A P P P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIAFaridkot3653 2612005WL004795 Credited 19/09/2020  
14 AMARJIT SINGH(Self)
PB-12-005-061-001/23
SC ਪੱਕਾ A P P P P P P 6 263 1578 0 0 1578 ALLAHABAD BANKBEAS ALLA0212410 2612005WL004795 Credited 21/09/2020  
15 GURCHARN SINGH(Husband)
PB-12-005-061-001/178
SC ਪੱਕਾ A P P P P P P 6 263 1578 0 0 1578 INDIAN BANKFARIDKOTIDIB000F007 2612005WL004795 Credited 21/09/2020  
16 BABLI(Wife)
PB-12-005-061-001/13
SC ਪੱਕਾ A P P P P P P 6 263 1578 0 0 1578 INDIAN BANKFARIDKOTIDIB000F007 2612005WL004795 Credited 21/09/2020  
17 AMANDEEP KAUR(Daughter)
PB-12-005-061-001/215
OTHER ਪੱਕਾ A P P P P P P 6 263 1578 0 0 1578 ALLAHABAD BANKBEAS ALLA0212401 2612005WL004795 Credited 19/09/2020  
18 Charanjit Kaur(Daughter-in-Law)
PB-12-005-061-001/28
SC ਪੱਕਾ A P P P P P P 6 263 1578 0 0 1578 ALLAHABAD BANKBEAS ALLA0212401 2612005WL004795 Credited 21/09/2020  
19 RAMANDEEP KAUR(Daughter-in-Law)
PB-12-005-061-001/112
SC ਪੱਕਾ A P P P P P P 6 263 1578 0 0 1578 ALLAHABAD BANKBEAS ALLA0212401 2612005WL004795 Credited 21/09/2020  
20 GURMEET KAUR(Wife)
PB-12-005-061-001/233
SC ਪੱਕਾ A P P P P A A 4 263 1052 0 0 1052 INDIAN BANKFARIDKOTIDIB000B703 2612005WL004795 Credited 19/09/2020  
21 CHARANJIT KAUR(Wife)
PB-12-005-061-001/23
SC ਪੱਕਾ A P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIAFARIDKOTSBIN0050051 2612005WL004795 Credited 21/09/2020  
22 SURJIT KAUR(Self)
PB-12-005-061-001/101
SC ਪੱਕਾ A P P P P P P 6 263 1578 0 0 1578 BANK OF INDIAFARIDKOT006540 2612005WL004795 Credited 19/09/2020  
23 RANI KAUR(Wife)
PB-12-005-061-001/216
SC ਪੱਕਾ A P P P P P P 6 263 1578 0 0 1578 BANK OF INDIAFARIDKOTBKID0006540 2612005WL004795 Credited 19/09/2020  
24 BILLU SINGH(Self)
PB-12-005-061-001/224
SC ਪੱਕਾ A P P P P P P 6 263 1578 0 0 1578 BANK OF INDIAFARIDKOT006540 2612005WL004795 Credited 19/09/2020  
Daily Attendence0242424242222             
Category Amount Paid(In Rs.)
Amount Paid SC 35242
Amount Paid ST 0
Amount Paid Other 1578


Attendence Taken by (Signature)



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