Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Oct-2022 06:14:09 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਪੱਕਾ
Muster Roll No. : 4902 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 LAKHWINDER SINGH(Self)
PB-12-005-061-001/519
OTHER ਪੱਕਾ A P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANKFARIDKOT CITYPUNB0016800 2612005WL004795 Credited 21/09/2020  
2 JASWINDER KAUR(Self)
PB-12-005-061-001/564
OTHER ਪੱਕਾ A P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANKFARIDKOT CITYPUNB0016800 2612005WL004795 Credited 21/09/2020  
3 PAWANPREET KAUR(Wife)
PB-12-005-061-001/528
OTHER ਪੱਕਾ A P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKFARIDKOT DASHMESH PUBLIC SCHOOLPSIB0000752 2612005WL004795 Credited 19/09/2020  
4 SUKHPREET KAUR(Wife)
PB-12-005-061-001/596
OTHER ਪੱਕਾ A P P P P P P 6 263 1578 0 0 1578 ICICI BANKFARIDKOTICIC0000783 2612005WL004795 Credited 19/09/2020  
5 PARAMJEET KAUR(Self)
PB-12-005-061-001/536
SC ਪੱਕਾ A P P P P P P 6 263 1578 0 0 1578 CANARA BANKFARIDKOTCNRB0002441 2612005WL013304 Credited 10/03/2022  
6 Krishna Devi(Self)
PB-12-005-061-001/624
SC ਪੱਕਾ A P P P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIAFARIDKOTUBIN0538639 2612005WL004795 Credited 19/09/2020  
7 JASWINDER KAUR(Wife)
PB-12-005-061-001/50
SC ਪੱਕਾ A P P P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIAFaridkot3653 2612005WL004795 Credited 19/09/2020  
8 AMARJIT KAUR(Wife)
PB-12-005-061-001/46
SC ਪੱਕਾ A P P P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIAFARIDKOTUBIN0538639 2612005WL004795 Credited 21/09/2020  
9 AMARJEET KAUR(Wife)
PB-12-005-061-001/432
SC ਪੱਕਾ A P P P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIAFARIDKOTUBIN0538639 2612005WL004795 Credited 19/09/2020  
10 CHARANJEET KAUR(Self)
PB-12-005-061-001/441
SC ਪੱਕਾ A P P P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIAFARIDKOTUBIN0538639 2612005WL004795 Credited 21/09/2020  
11 SUKHPREET KAUR(Wife)
PB-12-005-061-001/451
SC ਪੱਕਾ A P P P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIAFARIDKOTUBIN0538639 2612005WL004795 Credited 19/09/2020  
12 MANDEEP KAUR(Wife)
PB-12-005-061-001/53
SC ਪੱਕਾ A P P P P P P 6 263 1578 0 0 1578 INDIAN BANKFARIDKOTIDIB000F007 2612005WL004795 Credited 19/09/2020  
13 KULDEEP KAUR(Wife)
PB-12-005-061-001/54
SC ਪੱਕਾ A P P P P P P 6 263 1578 0 0 1578 INDIAN BANKFARIDKOTIDIB000F007 2612005WL004795 Credited 19/09/2020  
14 Jaspreet singh(Self)
PB-12-005-061-001/618
SC ਪੱਕਾ A P P P P P P 6 263 1578 0 0 1578 INDIAN BANKFARIDKOTIDIB000F007 2612005WL004795 Credited 21/09/2020  
15 RANI(Wife)
PB-12-005-061-001/49
SC ਪੱਕਾ A P P P P P P 6 263 1578 0 0 1578 INDIAN BANKFARIDKOTIDIB000F007 2612005WL004795 Credited 19/09/2020  
16 SUKHPAL KAUR(Daughter-in-Law)
PB-12-005-061-001/52
SC ਪੱਕਾ A P P P P P P 6 263 1578 0 0 1578 ALLAHABAD BANKBEAS ALLA0212401 2612005WL004795 Credited 21/09/2020  
17 VEERPL KAUR(Wife)
PB-12-005-061-001/535
SC ਪੱਕਾ A P P P P P P 6 263 1578 0 0 1578 ALLAHABAD BANKBEAS ALLA0212401 2612005WL004795 Credited 21/09/2020  
18 Nitu(Self)
PB-12-005-061-001/566
SC ਪੱਕਾ A P P P P P P 6 263 1578 0 0 1578 INDIAN BANKFARIDKOTIDIB000F007 2612005WL004795 Credited 21/09/2020  
19 PARAMJEET KAUR(Wife)
PB-12-005-061-001/458
SC ਪੱਕਾ A P P P P P P 6 263 1578 0 0 1578 INDIAN BANKFARIDKOTIDIB000B703 2612005WL004795 Credited 19/09/2020  
20 Sarbjeet Kaur(Self)
PB-12-005-061-001/567
SC ਪੱਕਾ A P P P P P P 6 263 1578 0 0 1578 ALLAHABAD BANKBEAS ALLA0212401 2612005WL004795 Credited 21/09/2020  
21 Hardeep Singh(Self)
PB-12-005-061-001/568
SC ਪੱਕਾ A P P P P P P 6 263 1578 0 0 1578 ALLAHABAD BANKBEAS ALLA0212401 2612005WL004795 Credited 21/09/2020  
22 Ramandeep kaur(Self)
PB-12-005-061-001/619
SC ਪੱਕਾ A P P P P P P 6 263 1578 0 0 1578 INDIAN BANKFARIDKOTIDIB000F007 2612005WL004795 Credited 21/09/2020  
23 suminder singh(Self)
PB-12-005-061-001/535
SC ਪੱਕਾ A P P P P P P 6 263 1578 0 0 1578 BANK OF INDIAFARIDKOTBKID0006540 2612005WL004795 Credited 19/09/2020  
24 Ramandeep kaur(Self)
PB-12-005-061-001/621
SC ਪੱਕਾ A P P P P A A 4 263 1052 0 0 1052 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL004795 Credited 19/09/2020  
Daily Attendence0242424242323             
Category Amount Paid(In Rs.)
Amount Paid SC 31034
Amount Paid ST 0
Amount Paid Other 6312


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 37346
Average Per labour 1556.0834
Total man days : 142