Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Oct-2022 09:14:02 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਪੱਕਾ
Muster Roll No. : 5874 Date From : 12/09/2020    Date To : 18/09/2020 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.  27

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 SUKHDEV SINGH(Self)
PB-12-005-048-001/337
OTHER ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ P P P P P P A 6 263 1578 0 0 1578 IDBI BANKFARIDKOTIBKL0000395 2612005WL005775 Credited 28/09/2020  
2 Gurpreet Kaur(Daughter)
PB-12-005-031-001/105
SC ਘੁਦੂਵਾਲਾ P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL005775 Credited 28/09/2020  
3 Ranjit kaur(Self)
PB-12-005-088-001/662
OTHER ਫਰੀਦਕੋਟ ਦਿਹਾਤੀ P P P P P P A 6 263 1578 0 0 1578 UCO BANKFARIDKOTUCBA0002509 2612005WL005775 Credited 28/09/2020  
4 komal(Self)
PB-12-005-088-001/663
OTHER ਫਰੀਦਕੋਟ ਦਿਹਾਤੀ P P P P P P A 6 263 1578 0 0 1578 UCO BANKFARIDKOTUCBA0002509 2612005WL005775 Credited 28/09/2020  
5 SURJIT KAUR(Wife)
PB-12-005-061-001/224
SC ਪੱਕਾ P P P P P P A 6 263 1578 0 0 1578 UNION BANK OF INDIAFARIDKOTUBIN0538639 2612005WL005775 Credited 28/09/2020  
6 BINDER KAUR(Self)
PB-12-005-048-001/433
OTHER ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ P P P P P P A 6 263 1578 0 0 1578 HDFCS.S.B.P.KHALSA SCHOOL,FEROZPUR FARIDKOTHDFC0001414 2612005WL005775 Credited 28/09/2020  
7 GURPREET SINGH(Son)
PB-12-005-061-001/26
SC ਪੱਕਾ P P P P P P A 6 263 1578 0 0 1578 INDIAN BANKFARIDKOTIDIB000B703 2612005WL005775 Credited 28/09/2020  
8 Malkeet Singh(Self)
PB-12-005-056-001/139
SC ਮੁਮਾਰਾ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIASADIQSBIN0050057 2612005WL005775 Credited 28/09/2020  
9 Simarjeet Kaur(Wife)
PB-12-005-031-001/96
SC ਘੁਦੂਵਾਲਾ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIASADIQSBIN0050057 2612005WL005775 Credited 28/09/2020  
10 BILLU SINGH(Self)
PB-12-005-061-001/224
SC ਪੱਕਾ P P P P P P A 6 263 1578 0 0 1578 BANK OF INDIAFARIDKOT006540 2612005WL005775 Credited 28/09/2020  
11 Baljinder Singh(Self)
PB-12-005-056-001/141
OTHER ਮੁਮਾਰਾ P P P P P P A 6 263 1578 0 0 1578 INDIAN BANKFARIDKOTIDIB000F007 2612005WL005775 Credited 28/09/2020  
Daily Attendence1111111111110             
Category Amount Paid(In Rs.)
Amount Paid SC 9468
Amount Paid ST 0
Amount Paid Other 7890


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 17358
Average Per labour 1578
Total man days : 66