Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Oct-2022 09:03:10 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਪੱਕਾ
Muster Roll No. : 5637 Date From : 04/09/2020    Date To : 10/09/2020 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 B B B P P P P 4 263 1052 0 0 1052 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL005463 Credited 25/09/2020  
2 Gurpreet Kaur(Daughter)
PB-12-005-031-001/105
SC ਘੁਦੂਵਾਲਾ B B B P P P P 4 263 1052 0 0 1052 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL005463 Credited 25/09/2020  
3 GYAN KAUR
PB-12-005-056-001/94
SC ਮੁਮਾਰਾ B B B P P P P 4 263 1052 0 0 1052 ORIENTAL BANK OF COMMERCESADIQORBC0101344 2612005WL005463 Credited 25/09/2020  
4 Ramandeep Kaur(Self)
PB-12-005-056-001/33
SC ਮੁਮਾਰਾ B B B P P P P 4 263 1052 0 0 1052 PUNJAB NATIONAL BANKSadiq FaridkotPUNB0134410 2612005WL005463 Credited 25/09/2020  
5 BHILLI SINGH(Self)
PB-12-005-056-001/67
SC ਮੁਮਾਰਾ B B B P P P P 4 263 1052 0 0 1052 PUNJAB NATIONAL BANKSadiq FaridkotPUNB0134410 2612005WL005463 Credited 25/09/2020  
6 ROOPA SINGH(Son)
PB-12-005-056-001/19
SC ਮੁਮਾਰਾ B B B P P P P 4 263 1052 0 0 1052 PUNJAB NATIONAL BANKSadiq FaridkotPUNB0134410 2612005WL005463 Credited 25/09/2020  
7 KARAMJIT KAUR(Daughter-in-Law)
PB-12-005-056-001/19
SC ਮੁਮਾਰਾ B B B P P P P 4 263 1052 0 0 1052 PUNJAB NATIONAL BANKSadiq FaridkotPUNB0134410 2612005WL005463 Credited 28/09/2020  
8 Mandeep kaur(Self)
PB-12-005-056-001/191
SC ਮੁਮਾਰਾ B B B P P P P 4 263 1052 0 0 1052 CANARA BANKFARIDKOTCNRB0002441 2612005WL013028 Credited 30/04/2021  
9 SURJIT KAUR(Wife)
PB-12-005-061-001/224
SC ਪੱਕਾ B B B P P P P 4 263 1052 0 0 1052 UNION BANK OF INDIAFARIDKOTUBIN0538639 2612005WL005463 Credited 28/09/2020  
10 SARABJIT KAUR(Self)
PB-12-005-061-001/26
SC ਪੱਕਾ B B B P P P P 4 263 1052 0 0 1052 INDIAN BANKFARIDKOTIDIB000F007 2612005WL012979 Credited 30/04/2021  
11 GURPREET SINGH(Son)
PB-12-005-061-001/26
SC ਪੱਕਾ B B B P P P P 4 263 1052 0 0 1052 INDIAN BANKFARIDKOTIDIB000B703 2612005WL005463 Credited 28/09/2020  
12 Paramjit Kaur(Self)
PB-12-005-056-001/153
SC ਮੁਮਾਰਾ B B B P P P P 4 263 1052 0 0 1052 BANK OF INDIAFEROZPURBKID0006370 2612005WL005463 Credited 25/09/2020  
13 Malkeet Singh(Self)
PB-12-005-056-001/139
SC ਮੁਮਾਰਾ B B B P P P P 4 263 1052 0 0 1052 STATE BANK OF INDIASADIQSBIN0050057 2612005WL005463 Credited 25/09/2020  
14 SUKHMANDAR SINGH(Husband)
PB-12-005-056-001/33
SC ਮੁਮਾਰਾ B B B P P P P 4 263 1052 0 0 1052 STATE BANK OF INDIASADIQSBIN0050057 2612005WL005463 Credited 25/09/2020  
15 Simarjeet Kaur(Wife)
PB-12-005-031-001/96
SC ਘੁਦੂਵਾਲਾ B B B P P P P 4 263 1052 0 0 1052 STATE BANK OF INDIASADIQSBIN0050057 2612005WL005463 Credited 25/09/2020  
16 BILLU SINGH(Self)
PB-12-005-061-001/224
SC ਪੱਕਾ B B B P P P P 4 263 1052 0 0 1052 BANK OF INDIAFARIDKOT006540 2612005WL005463 Credited 25/09/2020  
17 Baljinder Singh(Self)
PB-12-005-056-001/141
OTHER ਮੁਮਾਰਾ B B B P P P P 4 263 1052 0 0 1052 INDIAN BANKFARIDKOTIDIB000F007 2612005WL005463 Credited 28/09/2020  
Daily Attendence00017171717             
Category Amount Paid(In Rs.)
Amount Paid SC 15780
Amount Paid ST 0
Amount Paid Other 2104


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 17884
Average Per labour 1052
Total man days : 68