Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Oct-2022 08:05:14 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਪੱਕਾ
Muster Roll No. : 5197 Date From : 28/08/2020    Date To : 03/09/2020 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 Kiranjeet Kaur(Self)
PB-12-005-056-001/154
OTHER ਮੁਮਾਰਾ A P P P P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL005007 Credited 28/09/2020  
2 BHOLA SINGH(Self)
PB-12-005-095-001/2
SC Kothe Pacca No.1 A P P P P P P 6 263 1578 0 0 1578 BANK OF BARODAFARIDKOT PUNJABBARB0FARIDK 2612005WL005007 Credited 28/09/2020  
3 Gurpreet Kaur(Daughter)
PB-12-005-031-001/105
SC ਘੁਦੂਵਾਲਾ A P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL005007 Credited 28/09/2020  
4 GYAN KAUR
PB-12-005-056-001/94
SC ਮੁਮਾਰਾ A P P P P P P 6 263 1578 0 0 1578 ORIENTAL BANK OF COMMERCESADIQORBC0101344 2612005WL005007 Credited 28/09/2020  
5 SEWAK SINGH(Husband)
PB-12-005-056-001/32
SC ਮੁਮਾਰਾ A P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANKSadiq FaridkotPUNB0134410 2612005WL005007 Credited 28/09/2020  
6 BHILLI SINGH(Self)
PB-12-005-056-001/67
SC ਮੁਮਾਰਾ A P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANKSadiq FaridkotPUNB0134410 2612005WL005007 Credited 28/09/2020  
7 ROOPA SINGH(Son)
PB-12-005-056-001/19
SC ਮੁਮਾਰਾ A P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANKSadiq FaridkotPUNB0134410 2612005WL005007 Credited 28/09/2020  
8 KARAMJIT KAUR(Daughter-in-Law)
PB-12-005-056-001/19
SC ਮੁਮਾਰਾ A P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANKSadiq FaridkotPUNB0134410 2612005WL005007 Credited 28/09/2020  
9 Mandeep kaur(Self)
PB-12-005-056-001/191
SC ਮੁਮਾਰਾ A P P P P P P 6 263 1578 0 0 1578 CANARA BANKFARIDKOTCNRB0002441 2612005WL013028 Credited 30/04/2021  
10 MURTI KAUR(Wife)
PB-12-005-095-001/19
SC Kothe Pacca No.1 A P P P P P P 6 263 1578 0 0 1578 UCO BANKFARIDKOTUCBA0002509 2612005WL005007 Credited 28/09/2020  
11 Lakhvir Kaur
PB-12-005-061-001/377
SC ਪੱਕਾ A P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIAFARIDKOTSBIN0001736 2612005WL005007 Credited 28/09/2020  
12 CHARNO KAUR(Wife)
PB-12-005-095-001/15
SC Kothe Pacca No.1 A P P P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIAFARIDKOTUBIN0538639 2612005WL005007 Credited 28/09/2020  
13 CHARANJIT KAUR(Wife)
PB-12-005-095-001/25
OTHER Kothe Pacca No.1 A P P P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIAFARIDKOTUBIN0538639 2612005WL005007 Credited 28/09/2020  
14 hakam singh(Self)
PB-12-005-095-001/36
OTHER Kothe Pacca No.1 A P P P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIAFARIDKOTUBIN0538639 2612005WL005007 Credited 28/09/2020  
15 KULWINDER SINGH(Self)
PB-12-005-095-001/80
OTHER Kothe Pacca No.1 A P P P P P P 6 263 1578 0 0 1578 INDIAN BANKFARIDKOTIDIB000F007 2612005WL005007 Credited 28/09/2020  
16 LAKHVIR SINGH
PB-12-005-095-001/14
OTHER Kothe Pacca No.1 A P P P P P P 6 263 1578 0 0 1578 INDIAN BANKFARIDKOTIDIB000F007 2612005WL005007 Credited 28/09/2020  
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 2612005WL005007 Credited 28/09/2020  
18 Malkeet Singh(Self)
PB-12-005-056-001/139
SC ਮੁਮਾਰਾ A P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIASADIQSBIN0050057 2612005WL005007 Credited 28/09/2020  
19 Simarjeet Kaur(Wife)
PB-12-005-031-001/96
SC ਘੁਦੂਵਾਲਾ A P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIASADIQSBIN0050057 2612005WL005007 Credited 28/09/2020  
20 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 2612005WL005007 Credited 28/09/2020  
21 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 2612005WL005007 Credited 28/09/2020  
22 Baljinder Singh(Self)
PB-12-005-056-001/141
OTHER ਮੁਮਾਰਾ A P P P P P P 6 263 1578 0 0 1578 INDIAN BANKFARIDKOTIDIB000F007 2612005WL005007 Credited 28/09/2020  
Daily Attendence0222222222222             
Category Amount Paid(In Rs.)
Amount Paid SC 25248
Amount Paid ST 0
Amount Paid Other 9468


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 34716
Average Per labour 1578
Total man days : 132