Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Oct-2022 07:13:05 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਪੱਕਾ
Muster Roll No. : 6687 Date From : 08/10/2020    Date To : 14/10/2020 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.  71

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 SUKHPREET KAUR(Wife)
PB-12-005-061-001/596
OTHER ਪੱਕਾ B P P P P P P 6 263 1578 0 0 1578 ICICI BANKFARIDKOTICIC0000783 2612005WL006838 Credited 07/11/2020  
2 PAWAN KUMAR(Self)
PB-12-005-004-002/70
OTHER ਚਾਹਲ B P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKGovt.Brijindra CollegePSIB0000837 2612005WL006838 Credited 07/11/2020  
3 SUKHCHAIN SINGH(Self)
PB-12-005-061-001/638
SC ਪੱਕਾ B P P P P P P 6 263 1578 0 0 1578 CANARA BANKFARIDKOTCNRB0002441 2612005WL006838 Credited 07/11/2020  
4 GAGANDEEP KAUR(Wife)
PB-12-005-061-001/638
SC ਪੱਕਾ B P P P P P P 6 263 1578 0 0 1578 CANARA BANKFARIDKOTCNRB0002441 2612005WL006838 Credited 07/11/2020  
5 CHARANJEET KAUR(Wife)
PB-12-005-004-002/29
SC ਚਾਹਲ B P P P P P A 5 263 1315 0 0 1315 CENTRAL BANK OF INDIAFARIDKOTCBIN0282170 2612005WL006838 Credited 07/11/2020  
6 CHARANJEET KAUR(Self)
PB-12-005-004-002/195
SC ਚਾਹਲ B P P P P P A 5 263 1315 0 0 1315 CENTRAL BANK OF INDIAFARIDKOTCBIN0282170 2612005WL006838 Credited 07/11/2020  
7 BABU SINGH(Self)
PB-12-005-004-002/209
SC ਚਾਹਲ B P P P P P P 6 263 1578 0 0 1578 CENTRAL BANK OF INDIAFARIDKOTCBIN0282170 2612005WL006838 Credited 07/11/2020  
8 SUKHWINDER KAUR
PB-12-005-061-001/105
SC ਪੱਕਾ B P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIAFARIDKOTSBIN000173 2612005WL006838 Credited 07/11/2020  
9 KARAMJEET KAUR(Self)
PB-12-005-004-002/160
SC ਚਾਹਲ B P P P P P A 5 263 1315 0 0 1315 CENTRAL BANK OF INDIAFARIDKOTCBIN0282170 2612005WL006838 Credited 09/11/2020  
10 VISHAKAHA SINGH(Self)
PB-12-005-004-002/4
SC ਚਾਹਲ B P P P P P A 5 263 1315 0 0 1315 CENTRAL BANK OF INDIACHAHALCBIN0285059 2612005WL006838 Credited 07/11/2020  
11 PARAMJEET KAUR(Self)
PB-12-005-004-002/124
SC ਚਾਹਲ B P P P P P A 5 263 1315 0 0 1315 CENTRAL BANK OF INDIACHAHALCBIN0285059 2612005WL006838 Credited 07/11/2020  
12 SANDEEP KAUR(Self)
PB-12-005-061-001/453
SC Pakka no. 4 B P P P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIAFARIDKOTUBIN0538639 2612005WL006838 Credited 09/11/2020  
13 BHAGWANTI(Self)
PB-12-005-061-001/636
OTHER ਪੱਕਾ B A A A A A A 0 263 0 0 0 0 UNION BANK OF INDIAFARIDKOTUBIN0538639 2612005WL006838  
14 SUKHWINDER KAUR(Self)
PB-12-005-061-001/335
OTHER ਪੱਕਾ B P P P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIAFARIDKOTUBIN0538639 2612005WL006838 Credited 07/11/2020  
15 SWARAN SINGH(Self)
PB-12-005-061-001/421
SC ਪੱਕਾ B P P P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIAFARIDKOTUBIN0538639 2612005WL006838 Credited 07/11/2020  
16 BUTA SINGH(Self)
PB-12-005-061-001/238
SC ਪੱਕਾ B P P P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIAFaridkot3653 2612005WL006838 Credited 07/11/2020  
17 NARESH KUMAR(Self)
PB-12-005-061-001/65
SC Pakka no. 4 B P P P P P P 6 263 1578 0 0 1578 HDFCS.S.B.P.KHALSA SCHOOL,FEROZPUR FARIDKOTHDFC0001414 2612005WL006838 Credited 07/11/2020  
18 Baldev Kaur(Wife)
PB-12-005-061-001/421
SC ਪੱਕਾ B P P P P P P 6 263 1578 0 0 1578 ALLAHABAD BANKBEAS ALLA0212401 2612005WL006838 Credited 09/11/2020  
19 BABLI(Wife)
PB-12-005-061-001/13
SC ਪੱਕਾ B P P P P P P 6 263 1578 0 0 1578 INDIAN BANKFARIDKOTIDIB000F007 2612005WL006838 Credited 09/11/2020  
20 RAMANDEEP KAUR(Self)
PB-12-005-118-001/40
OTHER Pakka no. 4 B P P P P P P 6 263 1578 0 0 1578 INDIAN BANKFARIDKOTIDIB000B703 2612005WL006838 Credited 09/11/2020  
21 Rajwinder Kaur(Self)
PB-12-005-061-001/630
SC ਪੱਕਾ B P P P P P P 6 263 1578 0 0 1578 ALLAHABAD BANKBEAS ALLA0212401 2612005WL006838 Credited 09/11/2020  
22 GURWINDER KAUR(Wife)
PB-12-005-061-001/332
OTHER ਪੱਕਾ B P P P P P P 6 263 1578 0 0 1578 INDIAN BANKFARIDKOTIDIB000B703 2612005WL006838 Credited 07/11/2020  
Daily Attendence0212121212116             
Category Amount Paid(In Rs.)
Amount Paid SC 23933
Amount Paid ST 0
Amount Paid Other 7890


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 31823
Average Per labour 1446.5
Total man days : 121