Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Oct-2022 09:21:15 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਪੱਕਾ
Muster Roll No. : 6374 Date From : 29/09/2020    Date To : 05/10/2020 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.  56

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 A P P P 6 263 1578 0 0 1578 ORIENTAL BANK OF COMMERCEFARIDKOTORBC0100206 2612005WL006558 Credited 16/10/2020  
2 Gurjit Kaur(Wife)
PB-12-005-061-001/625
SC ਪੱਕਾ P P P A P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL006558 Credited 16/10/2020  
3 PAWAN KUMAR(Self)
PB-12-005-004-002/70
OTHER ਚਾਹਲ P P P A P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKGovt.Brijindra CollegePSIB0000837 2612005WL006558 Credited 16/10/2020  
4 BALJEET KAUR(Wife)
PB-12-005-004-002/4
SC ਚਾਹਲ P P P A P P P 6 263 1578 0 0 1578 CENTRAL BANK OF INDIAFARIDKOTCBIN0282170 2612005WL006558 Credited 16/10/2020  
5 CHARANJEET KAUR(Wife)
PB-12-005-004-002/29
SC ਚਾਹਲ P P P A P P P 6 263 1578 0 0 1578 CENTRAL BANK OF INDIAFARIDKOTCBIN0282170 2612005WL006558 Credited 16/10/2020  
6 CHARANJEET KAUR(Self)
PB-12-005-004-002/195
SC ਚਾਹਲ P P P A P P P 6 263 1578 0 0 1578 CENTRAL BANK OF INDIAFARIDKOTCBIN0282170 2612005WL006558 Credited 16/10/2020  
7 BABU SINGH(Self)
PB-12-005-004-002/209
SC ਚਾਹਲ P P P A P P P 6 263 1578 0 0 1578 CENTRAL BANK OF INDIAFARIDKOTCBIN0282170 2612005WL006558 Credited 16/10/2020  
8 KARAMJEET KAUR(Self)
PB-12-005-004-002/160
SC ਚਾਹਲ P P P A P P P 6 263 1578 0 0 1578 CENTRAL BANK OF INDIAFARIDKOTCBIN0282170 2612005WL006558 Credited 16/10/2020  
9 DHARAMPAL SINGH(Self)
PB-12-005-061-001/350
SC Pakka no. 4 P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIAFARIDKOTSBIN0001736 2612005WL006558 Credited 17/10/2020  
10 PARAMJEET KAUR(Self)
PB-12-005-004-002/124
SC ਚਾਹਲ P P P A P P P 6 263 1578 0 0 1578 CENTRAL BANK OF INDIACHAHALCBIN0285059 2612005WL006558 Credited 17/10/2020  
11 Sukhwinder Kaur(Self)
PB-12-005-061-001/383
SC ਪੱਕਾ P P P A P P P 6 263 1578 0 0 1578 UNION BANK OF INDIAFARIDKOTUBIN0538639 2612005WL006558 Credited 16/10/2020  
12 SURJIT KAUR(Wife)
PB-12-005-061-001/224
SC ਪੱਕਾ P P P A P P P 6 263 1578 0 0 1578 UNION BANK OF INDIAFARIDKOTUBIN0538639 2612005WL006558 Credited 16/10/2020  
13 GURMEET SINGH(Self)
PB-12-005-118-001/33
OTHER Pakka no. 4 P P P A P P P 6 263 1578 0 0 1578 BANK OF BARODAFARIDKOT PUNJABBARB0FARIDK 2612005WL006558 Credited 16/10/2020  
14 SANDEEP KAUR(Wife)
PB-12-005-061-001/387
SC ਪੱਕਾ P P P A P P P 6 263 1578 0 0 1578 ALLAHABAD BANKBEAS ALLA0212401 2612005WL006558 Credited 17/10/2020  
15 JASPREET KAUR(Wife)
PB-12-005-061-001/471
SC Pakka no. 4 P P P A P P P 6 263 1578 0 0 1578 INDIAN BANKFARIDKOTIDIB000B703 2612005WL006558 Credited 16/10/2020  
16 BILLU SINGH(Self)
PB-12-005-061-001/224
SC ਪੱਕਾ P P P A P P P 6 263 1578 0 0 1578 BANK OF INDIAFARIDKOT006540 2612005WL006558 Credited 17/10/2020  
Daily Attendence1616160161616             
Category Amount Paid(In Rs.)
Amount Paid SC 22092
Amount Paid ST 0
Amount Paid Other 3156


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 25248
Average Per labour 1578
Total man days : 96