Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Oct-2022 07:39:52 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਪੱਕਾ
Muster Roll No. : 6119 Date From : 21/09/2020    Date To : 27/09/2020 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.  70

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 Sarabjeet Kaur(Sister)
PB-12-005-061-001/42
SC ਪੱਕਾ P P P P P P A 6 263 1578 0 0 1578 ORIENTAL BANK OF COMMERCEFARIDKOTORBC0100206 2612005WL006172 Credited 07/10/2020  
2 DHARAMPAL SINGH(Self)
PB-12-005-061-001/350
SC Pakka no. 4 P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIAFARIDKOTSBIN0001736 2612005WL006172 Credited 07/10/2020  
3 JASPREET KAUR(Wife)
PB-12-005-061-001/351
OTHER Pakka no. 4 P P P P P P A 6 263 1578 0 0 1578 UNION BANK OF INDIAFARIDKOTUBIN0538639 2612005WL006172 Credited 07/10/2020  
4 Sukhwinder Kaur(Self)
PB-12-005-061-001/383
SC ਪੱਕਾ P P P P P P A 6 263 1578 0 0 1578 UNION BANK OF INDIAFARIDKOTUBIN0538639 2612005WL006172 Credited 07/10/2020  
5 MAJOR SINGH(Self)
PB-12-005-061-001/194
OTHER ਪੱਕਾ P P P P P P A 6 263 1578 0 0 1578 UNION BANK OF INDIAFARIDKOTUBIN0538639 2612005WL006172 Credited 07/10/2020  
6 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 2612005WL006172 Credited 07/10/2020  
7 PARDEEP SINGH(Self)
PB-12-005-061-001/408
SC Pakka no. 4 P P P P P P A 6 263 1578 0 0 1578 UNION BANK OF INDIAFARIDKOTUBIN0538639 2612005WL006172 Credited 07/10/2020  
8 Surjeet singh(Self)
PB-12-005-061-001/580
OTHER ਪੱਕਾ P P P P P P A 6 263 1578 0 0 1578 UNION BANK OF INDIAFARIDKOTUBIN0538639 2612005WL006172 Credited 07/10/2020  
9 GURMEET SINGH(Self)
PB-12-005-118-001/33
OTHER Pakka no. 4 P P P P P P A 6 263 1578 0 0 1578 BANK OF BARODAFARIDKOT PUNJABBARB0FARIDK 2612005WL006172 Credited 07/10/2020  
10 Gurjit Singh(Self)
PB-12-005-061-001/625
SC ਪੱਕਾ P P P P P P A 6 263 1578 0 0 1578 ALLAHABAD BANKBEAS ALLA0212401 2612005WL006172 Credited 07/10/2020  
11 SANDEEP KAUR(Wife)
PB-12-005-061-001/387
SC ਪੱਕਾ P P P P P P A 6 263 1578 0 0 1578 ALLAHABAD BANKBEAS ALLA0212401 2612005WL006172 Credited 07/10/2020  
12 JASPREET KAUR(Wife)
PB-12-005-061-001/471
SC Pakka no. 4 P P P P P P A 6 263 1578 0 0 1578 INDIAN BANKFARIDKOTIDIB000B703 2612005WL006172 Credited 07/10/2020  
13 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 2612005WL006172 Credited 07/10/2020  
14 JAGSEER SINGH(Self)
PB-12-005-061-001/471
SC Pakka no. 4 P P P P P P A 6 263 1578 0 0 1578 BANK OF BARODAFARIDKOT PUNJABBARB0FARIDK 2612005WL006172 Credited 07/10/2020  
15 JASSA SINGH(Self)
PB-12-005-061-001/81
SC ਪੱਕਾ P P P P P P A 6 263 1578 0 0 1578 VIJAYA BANKKOTKAPURA ROADVIJB0007531 2612005WL006172 Credited 07/10/2020  
Daily Attendence1515151515150             
Category Amount Paid(In Rs.)
Amount Paid SC 17358
Amount Paid ST 0
Amount Paid Other 6312


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 23670
Average Per labour 1578
Total man days : 90